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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants53
Support Staff60
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.7↑ +4.2
Teacher FTE
Nat: 20.6
12.7:1↓ -3.5
Pupil:Teacher Ratio
33.06
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
53
Total TAs (headcount)
60
Other Support Staff
145
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 | 26.7 | 32 | |
| Teaching Assistants | 27.15 | 53 | |
| Other Support Staff | 33.06 | 60 | |
| Total Workforce | 86.9 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -2.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 3.4d | 14.0% |
| 2022/23 | 75.0% | 4.2d | 25.8% |
| 2021/22 | 65.4% | 3.3d | 12.5% |
| 2020/21 | 50.0% | 8.2d | 34.6% |
| 2018/19 | 75.0% | 4.8d | 26.2% |
| 2017/18 | 77.8% | 3.8d | 18.1% |
| 2016/17 | 63.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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