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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +2.2
Teacher FTE
Nat: 20.6
27.0:1↑ +2.7
Pupil:Teacher Ratio
25.73
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
86
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 | 29.6 | 32 | |
| Teaching Assistants | 17.65 | 21 | |
| Other Support Staff | 25.73 | 33 | |
| Total Workforce | 73.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -6.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 5.5d | 14.8% |
| 2022/23 | 84.8% | 5.1d | 15.8% |
| 2021/22 | 83.3% | 5.5d | 23.3% |
| 2020/21 | 75.0% | 4.0d | 22.4% |
| 2018/19 | 62.1% | 6.4d | 29.4% |
| 2017/18 | 64.7% | 5.0d | 48.8% |
| 2016/17 | 75.8% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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