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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff76
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↓ -1.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.4
Pupil:Teacher Ratio
47.7
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
38
Total TAs (headcount)
76
Other Support Staff
143
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 | 25.5 | 29 | |
| Teaching Assistants | 30.66 | 38 | |
| Other Support Staff | 47.7 | 76 | |
| Total Workforce | 103.9 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +4.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 7.4d | 18.7% |
| 2022/23 | 78.6% | 3.6d | 12.0% |
| 2021/22 | 93.1% | 10.5d | 4.8% |
| 2020/21 | 46.4% | 3.0d | 4.0% |
| 2018/19 | 73.5% | 7.6d | 23.8% |
| 2017/18 | 66.7% | 6.4d | 0.0% |
| 2016/17 | 71.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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