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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
4.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff38
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -6.6
Teacher FTE
Nat: 20.6
4.5:1↑ +0.9
Pupil:Teacher Ratio
37.03
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
38
Other Support Staff
92
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 | 26 | |
| Teaching Assistants | 27.6 | 28 | |
| Other Support Staff | 37.03 | 38 | |
| Total Workforce | 90.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.2%↑ +1.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.2% | 6.9d | 26.4% |
| 2022/23 | 45.7% | 6.6d | 24.2% |
| 2021/22 | 41.2% | 3.2d | 9.0% |
| 2020/21 | 31.4% | 1.6d | 25.7% |
| 2018/19 | 25.5% | 1.9d | 22.3% |
| 2017/18 | 42.5% | 3.8d | 20.1% |
| 2016/17 | 34.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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