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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff60
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +4.6
Teacher FTE
Nat: 20.6
21.3:1↓ -3.4
Pupil:Teacher Ratio
42.53
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
25
Total TAs (headcount)
60
Other Support Staff
114
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 | 25.8 | 29 | |
| Teaching Assistants | 20.14 | 25 | |
| Other Support Staff | 42.53 | 60 | |
| Total Workforce | 88.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.6d | 18.9% |
| 2022/23 | 60.7% | 13.5d | 28.9% |
| 2021/22 | 76.5% | 18.1d | 15.8% |
| 2020/21 | 53.1% | 9.3d | 3.3% |
| 2018/19 | 81.1% | 6.1d | 19.1% |
| 2017/18 | 78.1% | 7.6d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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