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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↑ +0.8
Teacher FTE
Nat: 20.6
14.6:1↓ -0.3
Pupil:Teacher Ratio
36.28
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
106
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 | 29.49 | 33 | |
| Other Support Staff | 36.28 | 47 | |
| Total Workforce | 91.4 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +4.9
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.3d | 8.1% |
| 2022/23 | 76.9% | 6.9d | 32.1% |
| 2021/22 | 77.3% | 4.8d | 18.4% |
| 2020/21 | 42.9% | 2.4d | 17.6% |
| 2018/19 | 71.4% | 2.6d | 35.0% |
| 2017/18 | 69.6% | 5.3d | 42.3% |
| 2016/17 | 50.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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