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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff72
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↓ -0.6
Teacher FTE
Nat: 20.6
23.9:1↑ +0.7
Pupil:Teacher Ratio
34.83
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
38
Total TAs (headcount)
72
Other Support Staff
141
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 | 26.2 | 31 | |
| Teaching Assistants | 23.95 | 38 | |
| Other Support Staff | 34.83 | 72 | |
| Total Workforce | 85.0 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -3.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.0%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 2.0d | 6.0% |
| 2022/23 | 67.7% | 9.2d | 0.0% |
| 2021/22 | 87.9% | 6.5d | 0.0% |
| 2020/21 | 31.3% | 2.8d | 7.9% |
| 2018/19 | 45.2% | 1.3d | 7.3% |
| 2017/18 | 40.6% | 5.0d | 4.2% |
| 2016/17 | 16.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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