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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 Assistants25
Support Staff57
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.81↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -1.4
Pupil:Teacher Ratio
33.97
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
25
Total TAs (headcount)
57
Other Support Staff
115
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 | 20.01 | 25 | |
| Other Support Staff | 33.97 | 57 | |
| Total Workforce | 82.8 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.2%↓ -32.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.2% | 0.6d | 10.8% |
| 2022/23 | 70.3% | 3.3d | 16.0% |
| 2021/22 | 62.2% | 1.6d | 9.0% |
| 2020/21 | 31.4% | 0.7d | 6.6% |
| 2018/19 | 61.8% | 7.2d | 12.6% |
| 2017/18 | 68.6% | 5.6d | 15.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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