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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↑ +0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -0.1
Pupil:Teacher Ratio
32.25
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
110
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 | 32.6 | 33 | |
| Teaching Assistants | 23.66 | 29 | |
| Other Support Staff | 32.25 | 48 | |
| Total Workforce | 88.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 16.4% |
| 2022/23 | 50.0% | 1.9d | 17.2% |
| 2021/22 | 84.6% | 5.2d | 11.0% |
| 2020/21 | 48.8% | 2.3d | 10.1% |
| 2018/19 | 56.1% | 2.6d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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