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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff72
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.47↓ -4
Teacher FTE
Nat: 20.6
25.2:1↑ +3.6
Pupil:Teacher Ratio
34.62
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
72
Other Support Staff
133
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 | 27.47 | 31 | |
| Teaching Assistants | 19.91 | 30 | |
| Other Support Staff | 34.62 | 72 | |
| Total Workforce | 82.0 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +13.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.3d | 15.9% |
| 2022/23 | 36.6% | 3.0d | 15.8% |
| 2021/22 | 72.5% | 4.9d | 0.0% |
| 2020/21 | 55.0% | 2.2d | 1.6% |
| 2018/19 | 79.5% | 5.9d | 12.5% |
| 2017/18 | 83.3% | 7.3d | 2.7% |
| 2016/17 | 73.8% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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