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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff68
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↓ -0.6
Teacher FTE
Nat: 20.6
24.7:1↓ -2.9
Pupil:Teacher Ratio
51.03
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
10
Total TAs (headcount)
68
Other Support Staff
108
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 | 27.8 | 30 | |
| Teaching Assistants | 8.8 | 10 | |
| Other Support Staff | 51.03 | 68 | |
| Total Workforce | 87.6 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +16.7
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 7.6d | 26.1% |
| 2022/23 | 63.9% | 4.1d | 21.2% |
| 2021/22 | 85.7% | 7.2d | 19.1% |
| 2020/21 | 46.4% | 1.1d | 12.3% |
| 2018/19 | 78.6% | 3.7d | 31.6% |
| 2017/18 | 82.6% | 4.3d | 28.4% |
| 2016/17 | 57.7% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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