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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff51
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.6
Pupil:Teacher Ratio
18.7
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
10
Total TAs (headcount)
51
Other Support Staff
92
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 | 28.6 | 31 | |
| Teaching Assistants | 8.02 | 10 | |
| Other Support Staff | 18.7 | 51 | |
| Total Workforce | 55.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -12
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 5.0d | 16.9% |
| 2022/23 | 76.5% | 2.5d | 25.3% |
| 2021/22 | 66.7% | 3.4d | 13.9% |
| 2020/21 | 42.4% | 2.5d | 16.8% |
| 2018/19 | 54.1% | 2.1d | 21.0% |
| 2017/18 | 43.2% | 2.7d | 39.9% |
| 2016/17 | 28.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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