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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff65
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31↑ +5.4
Teacher FTE
Nat: 20.6
15.7:1↓ -0.8
Pupil:Teacher Ratio
41.31
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
22
Total TAs (headcount)
65
Other Support Staff
120
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 | 31 | 33 | |
| Teaching Assistants | 18.1 | 22 | |
| Other Support Staff | 41.31 | 65 | |
| Total Workforce | 90.4 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +15.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.8d | 3.9% |
| 2022/23 | 52.9% | 4.2d | 11.6% |
| 2021/22 | 84.4% | 8.3d | 45.8% |
| 2020/21 | 44.8% | 4.6d | 11.2% |
| 2018/19 | 53.3% | 5.8d | 49.0% |
| 2017/18 | 82.8% | 4.5d | 42.7% |
| 2016/17 | 30.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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