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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↑ +1.2
Teacher FTE
Nat: 20.6
23.9:1↓ -1.9
Pupil:Teacher Ratio
31.67
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
104
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 | 26.4 | 27 | |
| Teaching Assistants | 21.45 | 27 | |
| Other Support Staff | 31.67 | 50 | |
| Total Workforce | 79.5 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 10.1d | 7.9% |
| 2022/23 | 71.9% | 12.6d | 16.2% |
| 2021/22 | 65.7% | 8.7d | 18.7% |
| 2020/21 | 44.7% | 9.7d | 30.6% |
| 2018/19 | 30.0% | 1.0d | 41.0% |
| 2017/18 | 42.1% | 1.8d | 38.9% |
| 2016/17 | 42.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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