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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.16↓ -1.2
Teacher FTE
Nat: 20.6
19.3:1↓ -0.3
Pupil:Teacher Ratio
25.83
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
107
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 | 30.16 | 34 | |
| Teaching Assistants | 15.87 | 21 | |
| Other Support Staff | 25.83 | 52 | |
| Total Workforce | 71.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -12.9
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 7.9d | 14.0% |
| 2022/23 | 77.8% | 9.3d | 15.2% |
| 2021/22 | 63.6% | 4.5d | 7.7% |
| 2020/21 | 29.6% | 1.4d | 15.9% |
| 2018/19 | 41.3% | 2.3d | 12.8% |
| 2017/18 | 54.9% | 2.4d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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