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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.52↓ -1.8
Teacher FTE
Nat: 20.6
28.9:1↑ +2.6
Pupil:Teacher Ratio
23.7
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
72
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 | 25.52 | 26 | |
| Teaching Assistants | 15.27 | 18 | |
| Other Support Staff | 23.7 | 28 | |
| Total Workforce | 64.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -8.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.5d | 10.3% |
| 2022/23 | 87.1% | 8.0d | 13.2% |
| 2021/22 | 90.3% | 10.7d | 9.9% |
| 2020/21 | 77.4% | 5.9d | 18.1% |
| 2018/19 | 87.5% | 3.7d | 10.3% |
| 2017/18 | 88.2% | 5.5d | 13.6% |
| 2016/17 | 82.5% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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