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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.04↑ +0.3
Teacher FTE
Nat: 20.6
21.6:1↓ -0.5
Pupil:Teacher Ratio
27.63
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
100
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 | 27.04 | 32 | |
| Teaching Assistants | 20.1 | 27 | |
| Other Support Staff | 27.63 | 41 | |
| Total Workforce | 74.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.0d | 2.2% |
| 2022/23 | 63.3% | 5.9d | 7.1% |
| 2021/22 | 81.3% | 7.9d | 12.2% |
| 2020/21 | 36.0% | 0.9d | 0.0% |
| 2018/19 | 48.1% | 5.6d | 9.8% |
| 2017/18 | 51.7% | 5.3d | 25.7% |
| 2016/17 | 44.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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