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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff41
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.21— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -0.3
Pupil:Teacher Ratio
29.68
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
99
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 | 26.21 | 28 | |
| Teaching Assistants | 26.42 | 30 | |
| Other Support Staff | 29.68 | 41 | |
| Total Workforce | 82.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +1.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.2d | 11.0% |
| 2022/23 | 55.2% | 2.6d | 13.7% |
| 2021/22 | 78.6% | 4.3d | 3.9% |
| 2020/21 | 53.8% | 4.8d | 4.3% |
| 2018/19 | 21.4% | 0.8d | 14.9% |
| 2017/18 | 32.1% | 1.0d | 17.6% |
| 2016/17 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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