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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↓ -3.8
Teacher FTE
Nat: 20.6
22.3:1↑ +1.9
Pupil:Teacher Ratio
35.69
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
25
Total TAs (headcount)
55
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 | 29.1 | 34 | |
| Teaching Assistants | 18.52 | 25 | |
| Other Support Staff | 35.69 | 55 | |
| Total Workforce | 83.3 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.6d | 14.0% |
| 2022/23 | 54.1% | 8.2d | 5.3% |
| 2021/22 | 82.5% | 9.2d | 7.9% |
| 2020/21 | 58.5% | 5.9d | 5.6% |
| 2018/19 | 60.0% | 2.2d | 12.5% |
| 2017/18 | 60.0% | 3.8d | 7.1% |
| 2016/17 | 59.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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