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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.79— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -0.4
Pupil:Teacher Ratio
31.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
101
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 | 30.79 | 31 | |
| Teaching Assistants | 16.99 | 18 | |
| Other Support Staff | 31.23 | 52 | |
| Total Workforce | 79.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -4.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 5.0d | 22.7% |
| 2022/23 | 48.5% | 2.4d | 16.8% |
| 2021/22 | 42.4% | 1.3d | 18.4% |
| 2020/21 | 25.0% | 1.7d | 27.6% |
| 2018/19 | 41.2% | 2.5d | 14.0% |
| 2017/18 | 43.9% | 2.5d | 27.1% |
| 2016/17 | 34.1% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |