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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff69
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.8
Pupil:Teacher Ratio
43.73
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
38
Total TAs (headcount)
69
Other Support Staff
135
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 | 26.2 | 28 | |
| Teaching Assistants | 29.62 | 38 | |
| Other Support Staff | 43.73 | 69 | |
| Total Workforce | 99.5 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -0.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 2.7d | 25.0% |
| 2022/23 | 63.6% | 2.4d | 18.6% |
| 2021/22 | 75.0% | 4.5d | 10.2% |
| 2020/21 | 51.5% | 6.7d | 14.4% |
| 2018/19 | 53.3% | 1.1d | 14.8% |
| 2017/18 | 57.1% | 1.9d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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