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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants41
Support Staff57
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↑ +0.6
Teacher FTE
Nat: 20.6
21.0:1↓ -1.2
Pupil:Teacher Ratio
45.27
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
57
Other Support Staff
127
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 | 26.4 | 29 | |
| Teaching Assistants | 35.63 | 41 | |
| Other Support Staff | 45.27 | 57 | |
| Total Workforce | 107.3 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -5.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.0d | 5.4% |
| 2022/23 | 75.0% | 2.4d | 21.6% |
| 2021/22 | 58.8% | 3.1d | 19.0% |
| 2020/21 | 29.4% | 0.6d | 22.7% |
| 2018/19 | 51.7% | 2.8d | 14.3% |
| 2017/18 | 43.8% | 7.4d | 25.7% |
| 2016/17 | 58.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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