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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.57↑ +1.6
Teacher FTE
Nat: 20.6
18.4:1↓ -2.5
Pupil:Teacher Ratio
27.81
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
90
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 | 28.57 | 30 | |
| Teaching Assistants | 18.59 | 23 | |
| Other Support Staff | 27.81 | 37 | |
| Total Workforce | 75.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -4.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 8.7d | 25.9% |
| 2022/23 | 69.0% | 6.6d | 7.1% |
| 2021/22 | 78.6% | 3.9d | 28.6% |
| 2020/21 | 64.5% | 3.6d | 7.9% |
| 2018/19 | 72.2% | 3.3d | 28.4% |
| 2017/18 | 56.8% | 5.6d | 23.6% |
| 2016/17 | 59.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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