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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +0.8
Teacher FTE
Nat: 20.6
17.2:1↓ -1.1
Pupil:Teacher Ratio
24.69
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
94
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 | 27.8 | 33 | |
| Teaching Assistants | 18.24 | 24 | |
| Other Support Staff | 24.69 | 37 | |
| Total Workforce | 70.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↑ +6.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 4.6d | 26.7% |
| 2022/23 | 61.8% | 4.1d | 13.1% |
| 2021/22 | 69.0% | 5.9d | 11.3% |
| 2020/21 | 26.1% | 1.1d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 8.6% |
| 2017/18 | 44.4% | 3.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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