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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff56
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↓ -1.3
Teacher FTE
Nat: 20.6
23.5:1↑ +2.4
Pupil:Teacher Ratio
26.88
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
56
Other Support Staff
129
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 | 31.2 | 35 | |
| Teaching Assistants | 17.39 | 38 | |
| Other Support Staff | 26.88 | 56 | |
| Total Workforce | 75.5 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -4.1
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 8.7d | 24.6% |
| 2022/23 | 70.0% | 8.2d | 12.9% |
| 2021/22 | 10.5% | 0.2d | 27.9% |
| 2020/21 | 60.0% | 9.1d | 39.4% |
| 2018/19 | 71.4% | 5.6d | 26.2% |
| 2017/18 | 70.6% | 2.1d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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