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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff61
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↓ -0.9
Teacher FTE
Nat: 20.6
23.6:1↑ +1.2
Pupil:Teacher Ratio
34.03
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
31
Total TAs (headcount)
61
Other Support Staff
123
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 | 27.4 | 31 | |
| Teaching Assistants | 22.37 | 31 | |
| Other Support Staff | 34.03 | 61 | |
| Total Workforce | 83.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +16.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 7.5d | 9.2% |
| 2022/23 | 61.3% | 4.5d | 7.4% |
| 2021/22 | 93.5% | 8.2d | 0.0% |
| 2020/21 | 32.1% | 0.6d | 6.5% |
| 2018/19 | 55.2% | 6.7d | 13.5% |
| 2017/18 | 57.6% | 3.7d | 15.9% |
| 2016/17 | 52.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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