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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff51
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.94↓ -2.1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.3
Pupil:Teacher Ratio
34.32
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
33
Total TAs (headcount)
51
Other Support Staff
116
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 | 26.94 | 32 | |
| Teaching Assistants | 26.91 | 33 | |
| Other Support Staff | 34.32 | 51 | |
| Total Workforce | 88.2 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.8%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.0d | 5.8% |
| 2022/23 | 71.9% | 3.1d | 0.0% |
| 2021/22 | 81.8% | 7.0d | 7.0% |
| 2020/21 | 18.8% | 3.6d | 7.1% |
| 2018/19 | 33.3% | 2.0d | 9.2% |
| 2017/18 | 53.3% | 1.4d | 14.3% |
| 2016/17 | 53.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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