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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff69
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↓ -5.1
Teacher FTE
Nat: 20.6
23.0:1↑ +3.6
Pupil:Teacher Ratio
33.67
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
34
Total TAs (headcount)
69
Other Support Staff
136
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 | 22.91 | 34 | |
| Other Support Staff | 33.67 | 69 | |
| Total Workforce | 83.8 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -32.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 4.6d | 14.6% |
| 2022/23 | 85.3% | 4.5d | 18.2% |
| 2021/22 | 91.7% | 8.4d | 21.0% |
| 2020/21 | 61.1% | 4.7d | 6.5% |
| 2018/19 | 64.9% | 2.4d | 1.4% |
| 2017/18 | 52.8% | 2.6d | 4.9% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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