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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff50
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↑ +1
Teacher FTE
Nat: 20.6
22.1:1↓ -0.2
Pupil:Teacher Ratio
31.63
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
32
Total TAs (headcount)
50
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 | 30 | 31 | |
| Teaching Assistants | 24.78 | 32 | |
| Other Support Staff | 31.63 | 50 | |
| Total Workforce | 86.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +4.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 2.1d | 13.8% |
| 2022/23 | 53.1% | 2.0d | 18.3% |
| 2021/22 | 48.4% | 1.9d | 11.6% |
| 2020/21 | 45.5% | 2.2d | 11.7% |
| 2018/19 | 34.5% | 1.1d | 22.6% |
| 2017/18 | 55.9% | 2.2d | 17.0% |
| 2016/17 | 47.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
