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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.57↑ +4.4
Teacher FTE
Nat: 20.6
16.1:1↓ -2.2
Pupil:Teacher Ratio
34.33
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
123
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 | 27.57 | 33 | |
| Teaching Assistants | 24.44 | 32 | |
| Other Support Staff | 34.33 | 58 | |
| Total Workforce | 86.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +26.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.1d | 44.0% |
| 2022/23 | 63.0% | 3.6d | 17.1% |
| 2021/22 | 92.9% | 9.1d | 23.8% |
| 2020/21 | 50.0% | 3.8d | 11.0% |
| 2018/19 | 78.6% | 3.8d | 19.6% |
| 2017/18 | 48.1% | 3.0d | 19.6% |
| 2016/17 | 59.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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