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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff61
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↑ +0.6
Teacher FTE
Nat: 20.6
25.2:1↓ -0.3
Pupil:Teacher Ratio
35.62
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
23
Total TAs (headcount)
61
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 | 28.8 | 30 | |
| Teaching Assistants | 20.21 | 23 | |
| Other Support Staff | 35.62 | 61 | |
| Total Workforce | 84.6 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +1.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.4d | 13.5% |
| 2022/23 | 54.5% | 2.8d | 34.7% |
| 2021/22 | 66.7% | 4.9d | 27.5% |
| 2020/21 | 45.8% | 2.6d | 8.8% |
| 2018/19 | 48.0% | 2.1d | 12.6% |
| 2017/18 | 54.2% | 1.1d | 4.4% |
| 2016/17 | 54.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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