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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff65
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +0.5
Pupil:Teacher Ratio
39.42
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
27
Total TAs (headcount)
65
Other Support Staff
127
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 | 29.2 | 35 | |
| Teaching Assistants | 21.3 | 27 | |
| Other Support Staff | 39.42 | 65 | |
| Total Workforce | 89.9 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +15
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 3.6d | 13.3% |
| 2022/23 | 61.3% | 4.5d | 14.3% |
| 2021/22 | 75.8% | 10.9d | 19.4% |
| 2020/21 | 44.1% | 3.8d | 9.5% |
| 2018/19 | 61.3% | 13.7d | 12.6% |
| 2017/18 | 51.6% | 2.9d | 14.3% |
| 2016/17 | 76.5% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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