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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -0.4
Teacher FTE
Nat: 20.6
23.3:1↑ +0.1
Pupil:Teacher Ratio
36.04
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
111
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 | 26.6 | 28 | |
| Teaching Assistants | 29.09 | 34 | |
| Other Support Staff | 36.04 | 49 | |
| Total Workforce | 91.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -3.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
29.3%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 3.9d | 29.3% |
| 2022/23 | 47.6% | 2.7d | 18.4% |
| 2021/22 | 68.8% | 7.1d | 2.4% |
| 2020/21 | 33.3% | 2.0d | 12.9% |
| 2018/19 | 33.3% | 2.8d | 13.4% |
| 2017/18 | 53.6% | 1.7d | 7.2% |
| 2016/17 | 61.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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