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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.99↑ +3.3
Teacher FTE
Nat: 20.6
17.9:1↓ -0.5
Pupil:Teacher Ratio
28.35
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
104
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 | 26.99 | 32 | |
| Teaching Assistants | 18.98 | 25 | |
| Other Support Staff | 28.35 | 47 | |
| Total Workforce | 74.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.5%↓ -10.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.5% | 1.6d | 16.5% |
| 2022/23 | 45.2% | 3.0d | 21.7% |
| 2021/22 | 87.9% | 4.4d | 14.5% |
| 2020/21 | 25.0% | 4.4d | 28.3% |
| 2018/19 | 51.9% | 3.4d | 8.1% |
| 2017/18 | 32.1% | 0.9d | 25.9% |
| 2016/17 | 48.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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