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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants47
Support Staff71
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.82↓ -1.1
Teacher FTE
Nat: 20.6
18.7:1↓ -0.6
Pupil:Teacher Ratio
42.61
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
47
Total TAs (headcount)
71
Other Support Staff
151
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 | 28.82 | 33 | |
| Teaching Assistants | 31.25 | 47 | |
| Other Support Staff | 42.61 | 71 | |
| Total Workforce | 102.7 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -8.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 4.1d | 6.6% |
| 2022/23 | 75.8% | 4.6d | 4.3% |
| 2021/22 | 74.3% | 5.3d | 7.7% |
| 2020/21 | 21.2% | 1.5d | 3.6% |
| 2018/19 | 38.7% | 1.2d | 1.4% |
| 2017/18 | 43.8% | 1.6d | 17.4% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
