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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +7
Teacher FTE
Nat: 20.6
4.0:1↓ -2.2
Pupil:Teacher Ratio
33.29
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
93
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 | 29 | |
| Teaching Assistants | 25.58 | 26 | |
| Other Support Staff | 33.29 | 38 | |
| Total Workforce | 87.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -5.7
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 9.4d | 18.2% |
| 2022/23 | 70.0% | 9.7d | 0.0% |
| 2021/22 | 31.0% | 14.7d | 29.2% |
| 2020/21 | 20.8% | 1.7d | 11.5% |
| 2018/19 | 50.0% | 2.8d | 33.3% |
| 2017/18 | 64.7% | 4.6d | 35.7% |
| 2016/17 | 57.1% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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