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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff71
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.96↓ -3.8
Teacher FTE
Nat: 20.6
27.8:1↑ +4.3
Pupil:Teacher Ratio
44.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
71
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 | 23.96 | 26 | |
| Teaching Assistants | 22.68 | 30 | |
| Other Support Staff | 44.93 | 71 | |
| Total Workforce | 91.6 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.8%↓ -3.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.8% | 1.1d | 21.6% |
| 2022/23 | 48.1% | 1.8d | 5.4% |
| 2021/22 | 80.8% | 7.1d | 8.8% |
| 2020/21 | 40.7% | 3.0d | 10.4% |
| 2018/19 | 40.0% | 1.0d | 11.0% |
| 2017/18 | 50.0% | 1.5d | 10.4% |
| 2016/17 | 31.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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