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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.3↓ -0.7
Teacher FTE
Nat: 20.6
20.5:1↓ -0.3
Pupil:Teacher Ratio
31.89
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
112
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 | 30.3 | 34 | |
| Teaching Assistants | 22.23 | 28 | |
| Other Support Staff | 31.89 | 50 | |
| Total Workforce | 84.4 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.9d | 7.7% |
| 2022/23 | 54.1% | 2.1d | 19.6% |
| 2021/22 | 86.1% | 6.5d | 5.0% |
| 2020/21 | 48.6% | 2.9d | 3.6% |
| 2018/19 | 60.7% | 3.4d | 30.3% |
| 2017/18 | 55.2% | 4.7d | 10.0% |
| 2016/17 | 57.7% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
