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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -0.1
Teacher FTE
Nat: 20.6
16.1:1↓ -0.6
Pupil:Teacher Ratio
35.96
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
31
Total TAs (headcount)
54
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 | 26.8 | 28 | |
| Teaching Assistants | 23.47 | 31 | |
| Other Support Staff | 35.96 | 54 | |
| Total Workforce | 86.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +15.7
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.9d | 16.0% |
| 2022/23 | 67.6% | 4.9d | 20.2% |
| 2021/22 | 90.3% | 9.1d | 15.0% |
| 2020/21 | 87.1% | 11.7d | 12.7% |
| 2018/19 | 75.9% | 6.4d | 11.8% |
| 2017/18 | 60.7% | 6.0d | 7.2% |
| 2016/17 | 80.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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