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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.99↓ -0.5
Teacher FTE
Nat: 20.6
20.9:1↓ -1
Pupil:Teacher Ratio
31.95
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
24
Total TAs (headcount)
49
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 | 29.99 | 33 | |
| Teaching Assistants | 20.09 | 24 | |
| Other Support Staff | 31.95 | 49 | |
| Total Workforce | 82.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +16.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.2d | 6.8% |
| 2022/23 | 56.4% | 2.3d | 18.1% |
| 2021/22 | 54.1% | 2.3d | 17.0% |
| 2020/21 | 46.2% | 3.5d | 24.1% |
| 2018/19 | 74.2% | 5.4d | 18.1% |
| 2017/18 | 72.7% | 4.5d | 22.0% |
| 2016/17 | 73.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
