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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff49
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +2.9
Teacher FTE
Nat: 20.6
27.3:1↓ -1.1
Pupil:Teacher Ratio
26.72
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
18
Total TAs (headcount)
49
Other Support Staff
96
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 | 28 | 29 | |
| Teaching Assistants | 16.22 | 18 | |
| Other Support Staff | 26.72 | 49 | |
| Total Workforce | 70.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +2.6
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 10.2d | 23.9% |
| 2022/23 | 74.1% | 6.0d | 18.8% |
| 2021/22 | 76.7% | 6.3d | 21.2% |
| 2020/21 | 62.5% | 13.9d | 34.1% |
| 2018/19 | 55.9% | 3.2d | 32.3% |
| 2017/18 | 64.9% | 3.5d | 34.2% |
| 2016/17 | 63.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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