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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff59
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.45↑ +1.6
Teacher FTE
Nat: 20.6
21.5:1↓ -0.2
Pupil:Teacher Ratio
25.86
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
18
Total TAs (headcount)
59
Other Support Staff
105
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 | 27.45 | 28 | |
| Teaching Assistants | 14.04 | 18 | |
| Other Support Staff | 25.86 | 59 | |
| Total Workforce | 67.3 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↑ +6.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 4.3d | 11.6% |
| 2022/23 | 51.7% | 4.2d | 8.4% |
| 2021/22 | 60.0% | 3.0d | 22.4% |
| 2020/21 | 53.6% | 2.5d | 20.6% |
| 2018/19 | 46.7% | 2.8d | 32.4% |
| 2017/18 | 46.9% | 1.3d | 38.9% |
| 2016/17 | 61.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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