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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff58
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -3.6
Teacher FTE
Nat: 20.6
19.9:1↑ +2.3
Pupil:Teacher Ratio
33.08
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
24
Total TAs (headcount)
58
Other Support Staff
116
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 | 30.4 | 34 | |
| Teaching Assistants | 15.83 | 24 | |
| Other Support Staff | 33.08 | 58 | |
| Total Workforce | 79.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +1.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.4d | 14.1% |
| 2022/23 | 69.4% | 7.3d | 2.0% |
| 2021/22 | 76.5% | 6.7d | 3.3% |
| 2020/21 | 44.1% | 5.6d | 5.3% |
| 2018/19 | 65.0% | 4.5d | 10.2% |
| 2017/18 | 60.5% | 5.8d | 6.5% |
| 2016/17 | 74.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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