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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +5.4
Teacher FTE
Nat: 20.6
22.7:1↓ -6.4
Pupil:Teacher Ratio
28.44
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
16
Total TAs (headcount)
48
Other Support Staff
93
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 | 27 | 29 | |
| Teaching Assistants | 11.78 | 16 | |
| Other Support Staff | 28.44 | 48 | |
| Total Workforce | 67.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -7.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 7.3d | 16.7% |
| 2022/23 | 84.6% | 4.0d | 14.7% |
| 2021/22 | 72.4% | 7.1d | 21.0% |
| 2020/21 | 32.3% | 3.9d | 18.9% |
| 2018/19 | 54.8% | 1.6d | 4.1% |
| 2017/18 | 40.6% | 4.7d | 12.5% |
| 2016/17 | 41.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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