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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.05↑ +4
Teacher FTE
Nat: 20.6
19.3:1↓ -3.6
Pupil:Teacher Ratio
32.1
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
47
Other Support Staff
108
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 | 30.05 | 31 | |
| Teaching Assistants | 23.16 | 30 | |
| Other Support Staff | 32.1 | 47 | |
| Total Workforce | 85.3 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 5.3d | 3.8% |
| 2022/23 | 58.6% | 4.9d | 19.1% |
| 2021/22 | 60.7% | 8.9d | 26.2% |
| 2020/21 | 58.6% | 6.4d | 11.5% |
| 2018/19 | 39.4% | 7.6d | 23.9% |
| 2017/18 | 62.9% | 7.7d | 35.1% |
| 2016/17 | 48.4% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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