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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff35
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.98↓ -0.5
Teacher FTE
Nat: 20.6
19.0:1↓ -1
Pupil:Teacher Ratio
28.17
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
30
Total TAs (headcount)
35
Other Support Staff
100
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 | 29.98 | 35 | |
| Teaching Assistants | 23.85 | 30 | |
| Other Support Staff | 28.17 | 35 | |
| Total Workforce | 82.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -26.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.5d | 9.8% |
| 2022/23 | 59.0% | 3.4d | 36.4% |
| 2021/22 | 43.9% | 1.5d | 22.9% |
| 2020/21 | 39.0% | 2.0d | 8.3% |
| 2018/19 | 43.6% | 1.0d | 13.5% |
| 2017/18 | 62.9% | 6.0d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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