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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.86↑ +0.3
Teacher FTE
Nat: 20.6
19.7:1↓ -0.4
Pupil:Teacher Ratio
25.59
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
25
Total TAs (headcount)
55
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 | 29.86 | 34 | |
| Teaching Assistants | 17.09 | 25 | |
| Other Support Staff | 25.59 | 55 | |
| Total Workforce | 72.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -8.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 6.5d | 9.5% |
| 2022/23 | 75.8% | 2.5d | 5.4% |
| 2021/22 | 78.1% | 5.4d | 11.4% |
| 2020/21 | 67.7% | 6.6d | 8.5% |
| 2018/19 | 58.6% | 2.4d | 14.0% |
| 2017/18 | 73.3% | 6.0d | 12.8% |
| 2016/17 | 58.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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