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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff61
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↑ +2.2
Teacher FTE
Nat: 20.6
16.5:1↓ -2.7
Pupil:Teacher Ratio
35.22
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
61
Other Support Staff
131
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 | 26.8 | 29 | |
| Teaching Assistants | 26.77 | 41 | |
| Other Support Staff | 35.22 | 61 | |
| Total Workforce | 88.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 4.9d | 13.0% |
| 2022/23 | 69.0% | 6.6d | 14.4% |
| 2021/22 | 92.3% | 10.3d | 5.3% |
| 2020/21 | 48.3% | 1.4d | 9.1% |
| 2018/19 | 57.1% | 4.6d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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