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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff51
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.5↓ -2.2
Teacher FTE
Nat: 20.6
6.8:1↑ +0.1
Pupil:Teacher Ratio
40.81
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
38
Total TAs (headcount)
51
Other Support Staff
118
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 | 26.5 | 29 | |
| Teaching Assistants | 33.52 | 38 | |
| Other Support Staff | 40.81 | 51 | |
| Total Workforce | 100.8 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↓ -0.9
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 11.9d | 7.0% |
| 2022/23 | 87.1% | 9.4d | 11.0% |
| 2021/22 | 90.0% | 12.6d | 12.7% |
| 2020/21 | 72.4% | 7.9d | 8.2% |
| 2018/19 | 68.8% | 5.2d | 26.6% |
| 2017/18 | 58.1% | 6.6d | 13.8% |
| 2016/17 | 56.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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