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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff44
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.02↑ +1.1
Teacher FTE
Nat: 20.6
23.9:1↓ -0.9
Pupil:Teacher Ratio
38.05
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
35
Total TAs (headcount)
44
Other Support Staff
109
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 | 28.02 | 30 | |
| Teaching Assistants | 32.73 | 35 | |
| Other Support Staff | 38.05 | 44 | |
| Total Workforce | 98.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 22.3% |
| 2022/23 | 64.3% | 2.6d | 18.0% |
| 2021/22 | 76.0% | 3.8d | 8.7% |
| 2020/21 | 52.6% | 2.6d | 21.7% |
| 2018/19 | 35.7% | 1.4d | 0.0% |
| 2017/18 | 57.1% | 1.9d | 15.4% |
| 2016/17 | 70.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |