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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff66
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.78↑ +1.8
Teacher FTE
Nat: 20.6
22.8:1↓ -2
Pupil:Teacher Ratio
38.37
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
16
Total TAs (headcount)
66
Other Support Staff
114
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 | 27.78 | 32 | |
| Teaching Assistants | 11.92 | 16 | |
| Other Support Staff | 38.37 | 66 | |
| Total Workforce | 78.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -7.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 3.4d | 3.8% |
| 2022/23 | 62.1% | 3.1d | 7.0% |
| 2021/22 | 87.9% | 15.7d | 19.8% |
| 2020/21 | 63.6% | 12.7d | 6.8% |
| 2018/19 | 60.6% | 5.1d | 24.3% |
| 2017/18 | 72.7% | 5.1d | 13.0% |
| 2016/17 | 54.3% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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