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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.55↑ +0.7
Teacher FTE
Nat: 20.6
18.5:1↓ -0.3
Pupil:Teacher Ratio
28.18
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
98
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 | 29.55 | 31 | |
| Teaching Assistants | 20.32 | 23 | |
| Other Support Staff | 28.18 | 44 | |
| Total Workforce | 78.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +14.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.9d | 3.4% |
| 2022/23 | 68.6% | 4.7d | 19.2% |
| 2021/22 | 77.1% | 7.7d | 15.3% |
| 2020/21 | 52.9% | 3.8d | 14.4% |
| 2018/19 | 47.2% | 1.6d | 12.2% |
| 2017/18 | 13.9% | 0.2d | 22.7% |
| 2016/17 | 38.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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