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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff46
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.81↑ +0.4
Teacher FTE
Nat: 20.6
20.5:1↓ -2.2
Pupil:Teacher Ratio
31.62
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
28
Total TAs (headcount)
46
Other Support Staff
107
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 | 28.81 | 33 | |
| Teaching Assistants | 23.47 | 28 | |
| Other Support Staff | 31.62 | 46 | |
| Total Workforce | 83.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +5.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.7d | 5.6% |
| 2022/23 | 58.3% | 13.7d | 16.6% |
| 2021/22 | 78.4% | 8.6d | 14.0% |
| 2020/21 | 54.5% | 7.6d | 16.8% |
| 2018/19 | 76.9% | 5.7d | 16.2% |
| 2017/18 | 72.5% | 4.6d | 14.4% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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