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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↑ +1
Teacher FTE
Nat: 20.6
19.1:1↓ -1.4
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
84
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 | 26.6 | 28 | |
| Teaching Assistants | 20.43 | 22 | |
| Other Support Staff | 26.4 | 34 | |
| Total Workforce | 73.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -6.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.1d | 7.8% |
| 2022/23 | 85.2% | 8.0d | 0.0% |
| 2021/22 | 92.6% | 10.8d | 11.6% |
| 2020/21 | 32.1% | 3.1d | 12.6% |
| 2018/19 | 54.5% | 4.6d | 27.1% |
| 2017/18 | 42.9% | 2.7d | 41.5% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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