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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.04↓ -2.1
Teacher FTE
Nat: 20.6
20.4:1↑ +1.4
Pupil:Teacher Ratio
25.47
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
86
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 | 29 | |
| Teaching Assistants | 16.34 | 20 | |
| Other Support Staff | 25.47 | 37 | |
| Total Workforce | 68.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -0.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 10.9d | 19.5% |
| 2022/23 | 76.7% | 9.0d | 20.7% |
| 2021/22 | 65.7% | 5.6d | 36.0% |
| 2020/21 | 38.5% | 2.8d | 22.2% |
| 2018/19 | 51.4% | 2.8d | 10.9% |
| 2017/18 | 67.6% | 5.9d | 24.4% |
| 2016/17 | 63.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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