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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants37
Support Staff46
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -1
Teacher FTE
Nat: 20.6
19.4:1↓ -0.4
Pupil:Teacher Ratio
39.6
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
37
Total TAs (headcount)
46
Other Support Staff
116
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 | 29.4 | 33 | |
| Teaching Assistants | 33 | 37 | |
| Other Support Staff | 39.6 | 46 | |
| Total Workforce | 102.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↓ -5.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 4.4d | 17.0% |
| 2022/23 | 63.2% | 2.1d | 11.4% |
| 2021/22 | 75.0% | 5.3d | 7.0% |
| 2020/21 | 47.7% | 3.5d | 13.6% |
| 2018/19 | 65.9% | 3.3d | 8.8% |
| 2017/18 | 63.6% | 3.9d | 19.3% |
| 2016/17 | 44.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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