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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff57
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↓ -1.5
Teacher FTE
Nat: 20.6
16.9:1↓ -0.1
Pupil:Teacher Ratio
32.86
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
27
Total TAs (headcount)
57
Other Support Staff
113
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 | 27.2 | 29 | |
| Teaching Assistants | 23.12 | 27 | |
| Other Support Staff | 32.86 | 57 | |
| Total Workforce | 83.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.2%↓ -28.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.2% | 1.1d | 7.0% |
| 2022/23 | 48.0% | 4.3d | 6.1% |
| 2021/22 | 59.4% | 4.2d | 15.1% |
| 2020/21 | 18.5% | 4.1d | 0.0% |
| 2018/19 | 33.3% | 6.1d | 10.5% |
| 2017/18 | 53.3% | 4.3d | 7.5% |
| 2016/17 | 61.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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