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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.7↓ -0.1
Teacher FTE
Nat: 20.6
24.9:1↑ +0.3
Pupil:Teacher Ratio
34.15
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
102
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 | 27 | |
| Teaching Assistants | 22.62 | 26 | |
| Other Support Staff | 34.15 | 49 | |
| Total Workforce | 83.5 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↑ +5.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 1.7d | 16.0% |
| 2022/23 | 50.0% | 1.3d | 7.4% |
| 2021/22 | 85.7% | 8.9d | 19.3% |
| 2020/21 | 31.0% | 2.5d | 21.7% |
| 2018/19 | 60.0% | 4.4d | 13.6% |
| 2017/18 | 25.0% | 4.0d | 31.6% |
| 2016/17 | 42.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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