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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.42— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -1.5
Pupil:Teacher Ratio
33.37
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
106
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 | 29.42 | 31 | |
| Teaching Assistants | 23.45 | 29 | |
| Other Support Staff | 33.37 | 46 | |
| Total Workforce | 86.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.8d | 17.0% |
| 2022/23 | 69.7% | 8.6d | 21.3% |
| 2021/22 | 66.7% | 2.3d | 19.7% |
| 2020/21 | 43.3% | 3.2d | 20.9% |
| 2018/19 | 61.0% | 4.2d | 13.2% |
| 2017/18 | 62.8% | 5.3d | 26.3% |
| 2016/17 | 56.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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