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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↑ +0.8
Teacher FTE
Nat: 20.6
19.5:1↓ -1.9
Pupil:Teacher Ratio
29.55
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
27
Total TAs (headcount)
47
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 | 27.4 | 31 | |
| Teaching Assistants | 21.98 | 27 | |
| Other Support Staff | 29.55 | 47 | |
| Total Workforce | 78.9 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↑ +1.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 3.7d | 11.3% |
| 2022/23 | 66.7% | 4.9d | 25.5% |
| 2021/22 | 77.8% | 4.4d | 23.7% |
| 2020/21 | 61.8% | 3.2d | 22.9% |
| 2018/19 | 67.7% | 4.0d | 23.1% |
| 2017/18 | 66.7% | 3.1d | 27.1% |
| 2016/17 | 60.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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