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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff53
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↑ +2.6
Teacher FTE
Nat: 20.6
24.5:1↓ -1.9
Pupil:Teacher Ratio
34.19
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
28
Total TAs (headcount)
53
Other Support Staff
111
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 | 27.6 | 30 | |
| Teaching Assistants | 21.8 | 28 | |
| Other Support Staff | 34.19 | 53 | |
| Total Workforce | 83.6 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 9.4d | 16.2% |
| 2022/23 | 71.0% | 3.5d | 28.0% |
| 2021/22 | 51.6% | 2.0d | 11.3% |
| 2020/21 | 44.1% | 2.8d | 10.2% |
| 2018/19 | 59.4% | 3.5d | 7.6% |
| 2017/18 | 58.8% | 5.7d | 12.8% |
| 2016/17 | 63.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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