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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff67
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.91↑ +2.3
Teacher FTE
Nat: 20.6
23.0:1↓ -1.8
Pupil:Teacher Ratio
36.29
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
34
Total TAs (headcount)
67
Other Support Staff
132
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 | 27.91 | 31 | |
| Teaching Assistants | 24.12 | 34 | |
| Other Support Staff | 36.29 | 67 | |
| Total Workforce | 88.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -5.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
38.0%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.2d | 38.0% |
| 2022/23 | 78.8% | 12.7d | 37.7% |
| 2021/22 | 50.0% | 4.0d | 16.1% |
| 2020/21 | 72.7% | 7.3d | 0.0% |
| 2018/19 | 72.7% | 5.1d | 13.2% |
| 2017/18 | 72.7% | 7.2d | 32.0% |
| 2016/17 | 54.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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