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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff64
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +0.6
Teacher FTE
Nat: 20.6
9.3:1↑ +0.6
Pupil:Teacher Ratio
43.49
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
64
Other Support Staff
116
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 | 27 | |
| Teaching Assistants | 24.5 | 25 | |
| Other Support Staff | 43.49 | 64 | |
| Total Workforce | 94.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +0.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 11.3d | 26.8% |
| 2022/23 | 83.3% | 5.4d | 26.5% |
| 2021/22 | 76.9% | 10.0d | 38.7% |
| 2020/21 | 59.3% | 2.9d | 24.6% |
| 2018/19 | 56.0% | 7.6d | 27.3% |
| 2017/18 | 70.8% | 5.7d | 32.7% |
| 2016/17 | 63.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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