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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff68
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.69↑ +0.4
Teacher FTE
Nat: 20.6
23.6:1↑ +0.1
Pupil:Teacher Ratio
30.24
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
25
Total TAs (headcount)
68
Other Support Staff
126
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 | 27.69 | 33 | |
| Teaching Assistants | 16.13 | 25 | |
| Other Support Staff | 30.24 | 68 | |
| Total Workforce | 74.1 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -10.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 5.0d | 16.8% |
| 2022/23 | 63.9% | 3.2d | 20.4% |
| 2021/22 | 69.2% | 6.7d | 14.4% |
| 2020/21 | 26.2% | 2.1d | 13.6% |
| 2018/19 | 57.5% | 2.6d | 10.2% |
| 2017/18 | 45.5% | 6.9d | 8.0% |
| 2016/17 | 44.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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