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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff84
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +1.5
Teacher FTE
Nat: 20.6
23.2:1↓ -0.9
Pupil:Teacher Ratio
27.2
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
39
Total TAs (headcount)
84
Other Support Staff
155
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 | 27.8 | 32 | |
| Teaching Assistants | 17.89 | 39 | |
| Other Support Staff | 27.2 | 84 | |
| Total Workforce | 72.9 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.5%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.5% | 2.4d | 14.7% |
| 2022/23 | 57.1% | 5.6d | 10.1% |
| 2021/22 | 72.5% | 8.0d | 19.2% |
| 2020/21 | 44.1% | 2.4d | 5.7% |
| 2018/19 | 48.6% | 2.2d | 6.6% |
| 2017/18 | 35.3% | 2.0d | 4.9% |
| 2016/17 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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