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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.51↓ -2.1
Teacher FTE
Nat: 20.6
25.3:1↑ +1.8
Pupil:Teacher Ratio
36.22
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
113
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 | 27.51 | 32 | |
| Teaching Assistants | 21.6 | 25 | |
| Other Support Staff | 36.22 | 56 | |
| Total Workforce | 85.3 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -15.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 6.3d | 31.8% |
| 2022/23 | 81.3% | 10.5d | 14.3% |
| 2021/22 | 78.1% | 5.5d | 17.0% |
| 2020/21 | 36.4% | 6.5d | 29.4% |
| 2018/19 | 40.5% | 3.3d | 21.6% |
| 2017/18 | 47.6% | 2.3d | 19.8% |
| 2016/17 | 44.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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