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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff61
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -3.8
Teacher FTE
Nat: 20.6
27.4:1↑ +5.1
Pupil:Teacher Ratio
33.23
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
61
Other Support Staff
114
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 | 24.2 | 26 | |
| Teaching Assistants | 21.62 | 27 | |
| Other Support Staff | 33.23 | 61 | |
| Total Workforce | 79.0 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↓ -10.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
45.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 7.4d | 45.0% |
| 2022/23 | 75.8% | 14.0d | 48.3% |
| 2021/22 | 86.8% | 3.7d | 29.5% |
| 2020/21 | 61.0% | 8.6d | 38.3% |
| 2018/19 | 69.2% | 3.4d | 24.6% |
| 2017/18 | 55.8% | 7.8d | 46.6% |
| 2016/17 | 68.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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