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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff66
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.28↓ -0.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.2
Pupil:Teacher Ratio
29.64
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
127
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 | 27.28 | 30 | |
| Teaching Assistants | 19.01 | 31 | |
| Other Support Staff | 29.64 | 66 | |
| Total Workforce | 75.9 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +3.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 2.4d | 7.3% |
| 2022/23 | 64.5% | 5.9d | 8.5% |
| 2021/22 | 71.0% | 4.7d | 7.2% |
| 2020/21 | 58.8% | 6.6d | 3.5% |
| 2018/19 | 77.4% | 3.2d | 10.5% |
| 2017/18 | 69.0% | 1.8d | 0.0% |
| 2016/17 | 62.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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