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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +2.1
Teacher FTE
Nat: 20.6
20.5:1↓ -1.4
Pupil:Teacher Ratio
43.47
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
121
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 | 29 | 31 | |
| Teaching Assistants | 26.03 | 32 | |
| Other Support Staff | 43.47 | 58 | |
| Total Workforce | 98.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -10.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 4.0d | 3.7% |
| 2022/23 | 65.5% | 6.8d | 10.0% |
| 2021/22 | 93.3% | 10.0d | 2.2% |
| 2020/21 | 31.3% | 4.0d | 3.5% |
| 2018/19 | 62.5% | 13.0d | 16.0% |
| 2017/18 | 35.3% | 2.6d | 14.4% |
| 2016/17 | 51.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
