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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff57
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↑ +2.8
Teacher FTE
Nat: 20.6
5.0:1↓ -0.2
Pupil:Teacher Ratio
49.07
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
37
Total TAs (headcount)
57
Other Support Staff
122
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 | 27.6 | 28 | |
| Teaching Assistants | 35.37 | 37 | |
| Other Support Staff | 49.07 | 57 | |
| Total Workforce | 112.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +9.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.0d | 4.0% |
| 2022/23 | 70.4% | 6.1d | 8.4% |
| 2021/22 | 82.1% | 9.8d | 14.9% |
| 2020/21 | 51.9% | 5.0d | 0.0% |
| 2018/19 | 68.4% | 5.8d | 5.5% |
| 2017/18 | 64.7% | 10.0d | 6.3% |
| 2016/17 | 75.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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