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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
4.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.7↑ +1.8
Teacher FTE
Nat: 20.6
4.1:1↑ +0.3
Pupil:Teacher Ratio
23.1
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
103
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 | 28.7 | 43 | |
| Teaching Assistants | 13.59 | 20 | |
| Other Support Staff | 23.1 | 40 | |
| Total Workforce | 65.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.1d | 0.0% |
| 2022/23 | 64.9% | 8.5d | 7.3% |
| 2021/22 | 70.3% | 9.3d | 10.2% |
| 2020/21 | 41.7% | 10.6d | 8.0% |
| 2018/19 | 47.6% | 8.2d | 22.9% |
| 2017/18 | 39.6% | 4.6d | 19.9% |
| 2016/17 | 62.5% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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