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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 Assistants51
Support Staff84
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.7↑ +1.2
Teacher FTE
Nat: 20.6
23.7:1↓ -0.3
Pupil:Teacher Ratio
39.92
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
51
Total TAs (headcount)
84
Other Support Staff
172
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 | 26.7 | 37 | |
| Teaching Assistants | 26.92 | 51 | |
| Other Support Staff | 39.92 | 84 | |
| Total Workforce | 93.5 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -6.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.0d | 0.0% |
| 2022/23 | 83.3% | 3.7d | 14.9% |
| 2021/22 | 68.4% | 3.1d | 11.9% |
| 2020/21 | 66.7% | 3.7d | 0.0% |
| 2018/19 | 57.9% | 3.2d | 6.2% |
| 2017/18 | 55.3% | 3.9d | 0.0% |
| 2016/17 | 66.7% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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