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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff67
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -2
Teacher FTE
Nat: 20.6
23.2:1↑ +1.8
Pupil:Teacher Ratio
32.54
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
18
Total TAs (headcount)
67
Other Support Staff
113
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 | 26.6 | 28 | |
| Teaching Assistants | 13.52 | 18 | |
| Other Support Staff | 32.54 | 67 | |
| Total Workforce | 72.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 4.3d | 6.3% |
| 2022/23 | 67.7% | 3.0d | 27.5% |
| 2021/22 | 84.4% | 9.5d | 19.3% |
| 2020/21 | 51.4% | 9.9d | 15.9% |
| 2018/19 | 73.9% | 4.1d | 17.0% |
| 2017/18 | 70.6% | 5.4d | 23.2% |
| 2016/17 | 74.5% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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