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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff42
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.11↑ +0.1
Teacher FTE
Nat: 20.6
19.9:1↓ -1
Pupil:Teacher Ratio
30.75
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
33
Total TAs (headcount)
42
Other Support Staff
106
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 | 28.11 | 31 | |
| Teaching Assistants | 24.47 | 33 | |
| Other Support Staff | 30.75 | 42 | |
| Total Workforce | 83.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -15.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 7.9% |
| 2022/23 | 69.7% | 2.8d | 9.4% |
| 2021/22 | 75.8% | 4.7d | 8.7% |
| 2020/21 | 50.0% | 2.4d | 7.1% |
| 2018/19 | 57.6% | 1.8d | 20.4% |
| 2017/18 | 70.6% | 10.7d | 18.3% |
| 2016/17 | 71.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
