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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff74
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↑ +0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -1.1
Pupil:Teacher Ratio
40.57
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
36
Total TAs (headcount)
74
Other Support Staff
139
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 | 25.5 | 29 | |
| Teaching Assistants | 26.84 | 36 | |
| Other Support Staff | 40.57 | 74 | |
| Total Workforce | 92.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +12.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 5.0d | 4.2% |
| 2022/23 | 71.4% | 3.5d | 12.8% |
| 2021/22 | 62.5% | 3.0d | 11.3% |
| 2020/21 | 63.3% | 2.9d | 17.3% |
| 2018/19 | 65.7% | 1.7d | 15.4% |
| 2017/18 | 63.4% | 1.8d | 17.1% |
| 2016/17 | 68.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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