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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.3↑ +2.1
Teacher FTE
Nat: 20.6
21.7:1↓ -1.6
Pupil:Teacher Ratio
36.04
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
113
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 | 34.3 | 36 | |
| Teaching Assistants | 20.93 | 29 | |
| Other Support Staff | 36.04 | 48 | |
| Total Workforce | 91.3 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.1d | 3.1% |
| 2022/23 | 71.4% | 3.8d | 4.5% |
| 2021/22 | 100.0% | 8.3d | 21.5% |
| 2020/21 | 56.3% | 9.2d | 17.1% |
| 2018/19 | 53.3% | 2.4d | 13.5% |
| 2017/18 | 60.7% | 3.6d | 17.9% |
| 2016/17 | 43.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
