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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.19↑ +0.5
Teacher FTE
Nat: 20.6
23.6:1↓ -0.8
Pupil:Teacher Ratio
37.37
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
112
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 | 27.19 | 32 | |
| Teaching Assistants | 24.75 | 27 | |
| Other Support Staff | 37.37 | 53 | |
| Total Workforce | 89.3 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 6.5d | 6.7% |
| 2022/23 | 71.0% | 3.4d | 3.8% |
| 2021/22 | 84.4% | 8.0d | 20.2% |
| 2020/21 | 52.9% | 3.8d | 9.9% |
| 2018/19 | 75.0% | 5.9d | 11.7% |
| 2017/18 | 70.3% | 6.1d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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