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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -1.8
Teacher FTE
Nat: 20.6
21.8:1↑ +1.1
Pupil:Teacher Ratio
32.09
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
98
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 | 26 | |
| Teaching Assistants | 27.09 | 28 | |
| Other Support Staff | 32.09 | 44 | |
| Total Workforce | 85.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↑ +36.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 5.1d | 25.4% |
| 2022/23 | 24.1% | 6.2d | 28.8% |
| 2021/22 | 62.5% | 5.4d | 18.2% |
| 2020/21 | 48.3% | 5.0d | 19.6% |
| 2018/19 | 48.6% | 1.5d | 37.4% |
| 2017/18 | 51.6% | 3.4d | 27.0% |
| 2016/17 | 42.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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