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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff58
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.11↓ -1.7
Teacher FTE
Nat: 20.6
9.0:1↑ +1
Pupil:Teacher Ratio
37
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
26
Total TAs (headcount)
58
Other Support Staff
114
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 | 29.11 | 30 | |
| Teaching Assistants | 24.57 | 26 | |
| Other Support Staff | 37 | 58 | |
| Total Workforce | 90.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +6.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 7.6d | 39.0% |
| 2022/23 | 69.8% | 7.5d | 37.1% |
| 2021/22 | 30.0% | 2.1d | 16.8% |
| 2018/19 | 72.7% | 7.0d | 21.2% |
| 2017/18 | 61.9% | 6.8d | 15.8% |
| 2016/17 | 63.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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