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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 Assistants29
Support Staff47
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↑ +1.6
Teacher FTE
Nat: 20.6
28.9:1↓ -1.2
Pupil:Teacher Ratio
32.68
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
102
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 | 25.6 | 26 | |
| Teaching Assistants | 24.89 | 29 | |
| Other Support Staff | 32.68 | 47 | |
| Total Workforce | 83.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 3.7d | 37.5% |
| 2022/23 | 81.5% | 2.8d | 29.7% |
| 2021/22 | 69.0% | 8.3d | 32.0% |
| 2020/21 | 54.8% | 3.1d | 35.7% |
| 2018/19 | 75.8% | 2.8d | 33.3% |
| 2017/18 | 53.6% | 7.6d | 34.8% |
| 2016/17 | 61.5% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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