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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff56
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.5↑ +1.4
Teacher FTE
Nat: 20.6
20.3:1↓ -1.5
Pupil:Teacher Ratio
29.68
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
21
Total TAs (headcount)
56
Other Support Staff
107
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 | 27.5 | 30 | |
| Teaching Assistants | 14.83 | 21 | |
| Other Support Staff | 29.68 | 56 | |
| Total Workforce | 72.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 7.3% |
| 2022/23 | 41.4% | 1.7d | 21.4% |
| 2021/22 | 42.4% | 2.5d | 15.3% |
| 2020/21 | 29.0% | 3.9d | 15.9% |
| 2018/19 | 63.0% | 10.6d | 29.4% |
| 2017/18 | 48.4% | 6.3d | 15.2% |
| 2016/17 | 42.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
