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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff58
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.96↑ +1.6
Teacher FTE
Nat: 20.6
18.2:1↓ -0.7
Pupil:Teacher Ratio
28.14
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
26
Total TAs (headcount)
58
Other Support Staff
117
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 | 29.96 | 33 | |
| Teaching Assistants | 16.97 | 26 | |
| Other Support Staff | 28.14 | 58 | |
| Total Workforce | 75.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +33.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.4d | 4.9% |
| 2022/23 | 37.5% | 3.8d | 17.8% |
| 2021/22 | 40.0% | 2.9d | 9.8% |
| 2020/21 | 21.9% | 1.3d | 13.5% |
| 2018/19 | 50.0% | 2.3d | 11.6% |
| 2017/18 | 66.7% | 4.0d | 0.0% |
| 2016/17 | 59.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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