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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff55
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.14↑ +0.5
Teacher FTE
Nat: 20.6
24.6:1↓ -0.3
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
27
Total TAs (headcount)
55
Other Support Staff
119
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 | 28.14 | 37 | |
| Teaching Assistants | 17.62 | 27 | |
| Other Support Staff | 27.98 | 55 | |
| Total Workforce | 73.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -8.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 6.5d | 5.5% |
| 2022/23 | 79.5% | 3.5d | 26.8% |
| 2021/22 | 69.0% | 5.5d | 13.0% |
| 2020/21 | 44.4% | 1.3d | 13.6% |
| 2018/19 | 68.0% | 3.6d | 16.9% |
| 2017/18 | 60.0% | 2.9d | 29.5% |
| 2016/17 | 56.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
