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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff62
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.15↑ +0.1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.7
Pupil:Teacher Ratio
34.12
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
62
Other Support Staff
116
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 | 28.15 | 30 | |
| Teaching Assistants | 20.26 | 24 | |
| Other Support Staff | 34.12 | 62 | |
| Total Workforce | 82.5 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↑ +1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 2.2d | 20.4% |
| 2022/23 | 57.1% | 5.6d | 7.4% |
| 2021/22 | 56.8% | 7.1d | 24.5% |
| 2020/21 | 45.7% | 7.2d | 16.0% |
| 2018/19 | 69.4% | 5.1d | 15.1% |
| 2017/18 | 68.6% | 7.5d | 21.3% |
| 2016/17 | 53.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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