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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.7↑ +1.5
Teacher FTE
Nat: 20.6
17.7:1↑ +0.7
Pupil:Teacher Ratio
33.92
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
106
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 | 35.7 | 40 | |
| Teaching Assistants | 18.12 | 23 | |
| Other Support Staff | 33.92 | 43 | |
| Total Workforce | 87.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +10.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 6.3d | 17.3% |
| 2022/23 | 72.5% | 4.5d | 28.7% |
| 2021/22 | 89.5% | 8.2d | 59.9% |
| 2020/21 | 64.7% | 6.6d | 12.0% |
| 2018/19 | 73.0% | 8.1d | 31.9% |
| 2017/18 | 60.0% | 5.8d | 24.5% |
| 2016/17 | 74.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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