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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff55
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↑ +2
Teacher FTE
Nat: 20.6
7.1:1↑ +0.1
Pupil:Teacher Ratio
40.67
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
35
Total TAs (headcount)
55
Other Support Staff
119
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 | 28.8 | 29 | |
| Teaching Assistants | 31.58 | 35 | |
| Other Support Staff | 40.67 | 55 | |
| Total Workforce | 101.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.9d | 11.2% |
| 2022/23 | 82.1% | 3.2d | 10.7% |
| 2021/22 | 70.0% | 3.9d | 8.3% |
| 2020/21 | 40.7% | 1.0d | 23.1% |
| 2018/19 | 63.0% | 4.3d | 15.3% |
| 2017/18 | 69.0% | 4.1d | 23.3% |
| 2016/17 | 65.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
