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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.47↓ -0.5
Teacher FTE
Nat: 20.6
19.0:1↓ -0.4
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
114
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 | 25.47 | 31 | |
| Teaching Assistants | 23.11 | 34 | |
| Other Support Staff | 29.83 | 49 | |
| Total Workforce | 78.4 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -0.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.6d | 7.7% |
| 2022/23 | 77.4% | 4.5d | 15.7% |
| 2021/22 | 85.7% | 7.6d | 10.4% |
| 2020/21 | 39.4% | 1.5d | 7.4% |
| 2018/19 | 55.2% | 3.1d | 11.5% |
| 2017/18 | 50.0% | 2.7d | 21.0% |
| 2016/17 | 42.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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