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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↑ +2.9
Teacher FTE
Nat: 20.6
15.1:1↓ -2.9
Pupil:Teacher Ratio
33.12
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
29
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 | 26.4 | 30 | |
| Teaching Assistants | 24.58 | 29 | |
| Other Support Staff | 33.12 | 47 | |
| Total Workforce | 84.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.3d | 17.0% |
| 2022/23 | 76.7% | 10.9d | 14.4% |
| 2021/22 | 78.1% | 6.4d | 7.0% |
| 2020/21 | 63.3% | 6.2d | 7.7% |
| 2018/19 | 57.7% | 3.1d | 4.0% |
| 2017/18 | 60.7% | 3.1d | 5.0% |
| 2016/17 | 27.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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