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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff76
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.78↓ -2.9
Teacher FTE
Nat: 20.6
25.0:1↑ +2.4
Pupil:Teacher Ratio
41.38
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
31
Total TAs (headcount)
76
Other Support Staff
138
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 | 27.78 | 31 | |
| Teaching Assistants | 26.39 | 31 | |
| Other Support Staff | 41.38 | 76 | |
| Total Workforce | 95.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -7.3
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
33.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 11.4d | 33.2% |
| 2022/23 | 79.5% | 5.7d | 31.9% |
| 2021/22 | 61.1% | 3.3d | 31.2% |
| 2020/21 | 45.2% | 2.7d | 13.1% |
| 2018/19 | 31.8% | 1.1d | 31.2% |
| 2017/18 | 81.3% | 4.8d | 9.4% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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