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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.19↓ -0.7
Teacher FTE
Nat: 20.6
20.6:1↑ +0.7
Pupil:Teacher Ratio
30.93
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
106
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 | 30.19 | 33 | |
| Teaching Assistants | 16.76 | 21 | |
| Other Support Staff | 30.93 | 52 | |
| Total Workforce | 77.9 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +20.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 3.2d | 19.0% |
| 2022/23 | 47.1% | 1.3d | 23.8% |
| 2021/22 | 80.0% | 4.8d | 23.4% |
| 2020/21 | 51.5% | 2.7d | 15.2% |
| 2018/19 | 65.6% | 10.7d | 20.6% |
| 2017/18 | 48.3% | 3.2d | 12.4% |
| 2016/17 | 42.3% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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