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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.08↑ +1.6
Teacher FTE
Nat: 20.6
20.6:1↓ -0.9
Pupil:Teacher Ratio
35.35
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
106
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 | 26.08 | 28 | |
| Teaching Assistants | 19.3 | 24 | |
| Other Support Staff | 35.35 | 54 | |
| Total Workforce | 80.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +15.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.5d | 0.0% |
| 2022/23 | 41.9% | 1.7d | 20.2% |
| 2021/22 | 82.8% | 6.5d | 7.1% |
| 2020/21 | 36.7% | 1.7d | 9.3% |
| 2018/19 | 44.4% | 5.9d | 13.1% |
| 2017/18 | 67.9% | 7.5d | 11.7% |
| 2016/17 | 51.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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