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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff53
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.68↓ -2.8
Teacher FTE
Nat: 20.6
23.5:1↑ +2.3
Pupil:Teacher Ratio
32.15
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
53
Other Support Staff
114
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 | 26.68 | 30 | |
| Teaching Assistants | 21.26 | 31 | |
| Other Support Staff | 32.15 | 53 | |
| Total Workforce | 80.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.9
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.9d | 8.8% |
| 2022/23 | 61.8% | 5.0d | 14.9% |
| 2021/22 | 88.9% | 6.3d | 12.8% |
| 2020/21 | 20.0% | 3.3d | 11.4% |
| 2018/19 | 80.6% | 4.5d | 10.4% |
| 2017/18 | 62.5% | 2.6d | 11.4% |
| 2016/17 | 84.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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