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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -1.3
Teacher FTE
Nat: 20.6
21.8:1↑ +1
Pupil:Teacher Ratio
33.53
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
34
Total TAs (headcount)
55
Other Support Staff
123
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 | 34 | |
| Teaching Assistants | 24.66 | 34 | |
| Other Support Staff | 33.53 | 55 | |
| Total Workforce | 87.2 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -12
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 11.0d | 3.3% |
| 2022/23 | 80.0% | 10.5d | 12.9% |
| 2021/22 | 83.9% | 4.9d | 9.7% |
| 2020/21 | 62.1% | 5.4d | 3.7% |
| 2018/19 | 57.6% | 1.3d | 5.7% |
| 2017/18 | 65.6% | 2.1d | 6.0% |
| 2016/17 | 36.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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