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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -0.2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.6
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
85
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 | 29 | |
| Teaching Assistants | 17.22 | 24 | |
| Other Support Staff | 18.22 | 32 | |
| Total Workforce | 62.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +9.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 4.0d | 11.0% |
| 2022/23 | 61.5% | 8.8d | 7.5% |
| 2021/22 | 31.6% | 1.7d | 37.0% |
| 2020/21 | 31.4% | 0.6d | 24.4% |
| 2018/19 | 48.5% | 1.3d | 13.7% |
| 2017/18 | 44.1% | 1.1d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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