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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff78
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +0.9
Teacher FTE
Nat: 20.6
23.8:1↓ -0.7
Pupil:Teacher Ratio
45.83
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
36
Total TAs (headcount)
78
Other Support Staff
145
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 | 28 | 31 | |
| Teaching Assistants | 27.91 | 36 | |
| Other Support Staff | 45.83 | 78 | |
| Total Workforce | 101.7 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +24.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 6.2d | 9.6% |
| 2022/23 | 59.3% | 5.5d | 3.6% |
| 2021/22 | 74.2% | 7.6d | 8.7% |
| 2020/21 | 35.5% | 2.4d | 7.1% |
| 2018/19 | 60.0% | 8.6d | 6.4% |
| 2017/18 | 44.0% | 7.4d | 40.4% |
| 2016/17 | 38.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
