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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff94
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.15↓ -1.5
Teacher FTE
Nat: 20.6
23.7:1↑ +0.8
Pupil:Teacher Ratio
47.31
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
30
Total TAs (headcount)
94
Other Support Staff
153
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 | 27.15 | 29 | |
| Teaching Assistants | 25.31 | 30 | |
| Other Support Staff | 47.31 | 94 | |
| Total Workforce | 99.8 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 4.8d | 13.3% |
| 2022/23 | 85.7% | 4.7d | 0.0% |
| 2021/22 | 90.3% | 6.2d | 9.4% |
| 2020/21 | 39.3% | 2.0d | 3.7% |
| 2018/19 | 42.3% | 1.6d | 12.8% |
| 2017/18 | 60.0% | 2.1d | 1.7% |
| 2016/17 | 53.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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