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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.99↑ +0.1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.8
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
83
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 | 27.99 | 30 | |
| Teaching Assistants | 12.38 | 20 | |
| Other Support Staff | 21.12 | 33 | |
| Total Workforce | 61.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.7%↑ +19.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.7% | 1.8d | 7.2% |
| 2022/23 | 17.6% | 0.7d | 14.1% |
| 2021/22 | 21.9% | 0.5d | 0.0% |
| 2020/21 | 23.5% | 2.0d | 3.3% |
| 2018/19 | 35.3% | 1.6d | 0.0% |
| 2017/18 | 39.4% | 0.7d | 5.3% |
| 2016/17 | 38.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
