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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff58
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.09↑ +1.7
Teacher FTE
Nat: 20.6
23.5:1↑ +0.3
Pupil:Teacher Ratio
31.99
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Total TAs (headcount)
58
Other Support Staff
103
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 | 26.09 | 27 | |
| Teaching Assistants | 14.62 | 18 | |
| Other Support Staff | 31.99 | 58 | |
| Total Workforce | 72.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +27.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 8.1d | 19.7% |
| 2022/23 | 40.0% | 1.9d | 17.1% |
| 2021/22 | 33.3% | 1.7d | 25.5% |
| 2020/21 | 26.3% | 1.6d | 6.4% |
| 2018/19 | 30.0% | 0.6d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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