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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff68
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↓ -1.4
Teacher FTE
Nat: 20.6
21.1:1↑ +0.7
Pupil:Teacher Ratio
29.07
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
36
Total TAs (headcount)
68
Other Support Staff
143
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 | 26.9 | 39 | |
| Teaching Assistants | 16.62 | 36 | |
| Other Support Staff | 29.07 | 68 | |
| Total Workforce | 72.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 3.1d | 6.1% |
| 2022/23 | 65.7% | 2.6d | 4.2% |
| 2021/22 | 78.4% | 5.5d | 10.3% |
| 2020/21 | 39.5% | 3.8d | 3.6% |
| 2018/19 | 72.7% | 2.3d | 7.0% |
| 2017/18 | 45.5% | 3.7d | 0.0% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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