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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -2.6
Teacher FTE
Nat: 20.6
28.1:1↑ +3.9
Pupil:Teacher Ratio
21.65
Support Staff FTE
Nat avg
20.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
5
Total TAs (headcount)
34
Other Support Staff
70
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 | 30 | 31 | |
| Teaching Assistants | 4.85 | 5 | |
| Other Support Staff | 21.65 | 34 | |
| Total Workforce | 56.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 3.8d | 20.2% |
| 2022/23 | 71.1% | 3.8d | 8.6% |
| 2021/22 | 65.8% | 5.4d | 21.4% |
| 2020/21 | 41.0% | 2.9d | 3.6% |
| 2018/19 | 62.5% | 5.6d | 28.9% |
| 2017/18 | 55.3% | 6.4d | 26.0% |
| 2016/17 | 60.4% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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