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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff84
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↑ +0.2
Teacher FTE
Nat: 20.6
25.6:1↓ -0.2
Pupil:Teacher Ratio
37.53
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
32
Total TAs (headcount)
84
Other Support Staff
144
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 | 26.8 | 28 | |
| Teaching Assistants | 24.62 | 32 | |
| Other Support Staff | 37.53 | 84 | |
| Total Workforce | 89.0 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -33.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 4.6d | 15.7% |
| 2022/23 | 85.2% | 6.1d | 6.5% |
| 2021/22 | 77.4% | 9.7d | 6.9% |
| 2020/21 | 33.3% | 3.7d | 18.2% |
| 2018/19 | 61.1% | 4.9d | 8.9% |
| 2017/18 | 41.7% | 6.8d | 19.6% |
| 2016/17 | 55.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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