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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31↑ +1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.1
Pupil:Teacher Ratio
41.12
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
111
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 | 31 | 33 | |
| Teaching Assistants | 26.07 | 28 | |
| Other Support Staff | 41.12 | 50 | |
| Total Workforce | 98.2 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +23.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 5.4d | 6.7% |
| 2022/23 | 58.8% | 1.8d | 10.8% |
| 2021/22 | 69.0% | 4.8d | 3.6% |
| 2020/21 | 51.9% | 2.2d | 0.0% |
| 2018/19 | 40.0% | 1.8d | 6.8% |
| 2017/18 | 42.9% | 0.8d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
