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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff71
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↓ -1.7
Teacher FTE
Nat: 20.6
23.7:1↑ +2.2
Pupil:Teacher Ratio
38.97
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
35
Total TAs (headcount)
71
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 | 27.2 | 33 | |
| Teaching Assistants | 22.63 | 35 | |
| Other Support Staff | 38.97 | 71 | |
| Total Workforce | 88.8 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -15.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.1d | 18.0% |
| 2022/23 | 78.4% | 5.3d | 13.2% |
| 2021/22 | 69.2% | 3.8d | 16.7% |
| 2020/21 | 65.9% | 5.0d | 13.8% |
| 2018/19 | 48.7% | 1.3d | 18.2% |
| 2017/18 | 54.8% | 1.5d | 10.9% |
| 2016/17 | 59.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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