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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.22↑ +5.9
Teacher FTE
Nat: 20.6
21.1:1↓ -2.7
Pupil:Teacher Ratio
39.24
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
115
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 | 27.22 | 33 | |
| Teaching Assistants | 19.82 | 26 | |
| Other Support Staff | 39.24 | 56 | |
| Total Workforce | 86.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -7.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 3.9d | 7.5% |
| 2022/23 | 84.6% | 4.6d | 19.7% |
| 2021/22 | 79.3% | 6.8d | 9.3% |
| 2020/21 | 53.6% | 2.1d | 14.1% |
| 2018/19 | 71.4% | 6.1d | 14.5% |
| 2017/18 | 45.5% | 5.1d | 29.7% |
| 2016/17 | 58.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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