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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +1.4
Teacher FTE
Nat: 20.6
4.7:1↓ -0.4
Pupil:Teacher Ratio
28.4
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
87
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 | 30 | |
| Teaching Assistants | 14.77 | 20 | |
| Other Support Staff | 28.4 | 37 | |
| Total Workforce | 70.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -9.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 5.5d | 3.1% |
| 2022/23 | 76.9% | 3.5d | 4.3% |
| 2021/22 | 50.0% | 3.5d | 8.7% |
| 2020/21 | 66.7% | 6.8d | 8.9% |
| 2018/19 | 73.9% | 6.3d | 0.0% |
| 2017/18 | 77.3% | 6.7d | 8.2% |
| 2016/17 | 69.6% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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