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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff71
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.64↑ +2.6
Teacher FTE
Nat: 20.6
21.4:1↓ -1
Pupil:Teacher Ratio
29.39
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
27
Total TAs (headcount)
71
Other Support Staff
129
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 | 25.64 | 31 | |
| Teaching Assistants | 19.63 | 27 | |
| Other Support Staff | 29.39 | 71 | |
| Total Workforce | 74.7 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -9.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 2.1d | 17.4% |
| 2022/23 | 69.2% | 1.8d | 10.8% |
| 2021/22 | 85.7% | 6.3d | 12.3% |
| 2020/21 | 23.1% | 1.8d | 4.7% |
| 2018/19 | 47.4% | 1.8d | 10.1% |
| 2017/18 | 26.3% | 0.8d | 2.6% |
| 2016/17 | 47.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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