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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.35↓ -2
Teacher FTE
Nat: 20.6
24.2:1↑ +1.3
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
97
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 | 26.35 | 27 | |
| Teaching Assistants | 15.98 | 18 | |
| Other Support Staff | 26.94 | 52 | |
| Total Workforce | 69.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -21
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.7d | 28.2% |
| 2022/23 | 85.3% | 5.5d | 22.3% |
| 2021/22 | 69.8% | 5.1d | 35.5% |
| 2020/21 | 11.6% | 0.7d | 28.1% |
| 2018/19 | 42.6% | 7.1d | 48.1% |
| 2017/18 | 62.5% | 2.0d | 27.6% |
| 2016/17 | 30.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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