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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff56
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.68↓ -1.4
Teacher FTE
Nat: 20.6
19.7:1↑ +0.3
Pupil:Teacher Ratio
42
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
27
Total TAs (headcount)
56
Other Support Staff
115
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 29.68 | 32 | |
| Teaching Assistants | 23.76 | 27 | |
| Other Support Staff | 42 | 56 | |
| Total Workforce | 95.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -17.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.2d | 10.0% |
| 2022/23 | 67.6% | 6.1d | 9.6% |
| 2021/22 | 61.8% | 1.9d | 13.8% |
| 2020/21 | 40.6% | 3.1d | 5.4% |
| 2018/19 | 11.8% | 0.3d | 11.8% |
| 2017/18 | 12.5% | 0.6d | 27.1% |
| 2016/17 | 24.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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