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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +0.2
Teacher FTE
Nat: 20.6
9.0:1↓ -0.4
Pupil:Teacher Ratio
53.14
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
57
Other Support Staff
112
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 | 25.8 | 26 | |
| Teaching Assistants | 26.77 | 29 | |
| Other Support Staff | 53.14 | 57 | |
| Total Workforce | 105.7 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +7.5
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 12.3d | 3.9% |
| 2022/23 | 73.3% | 7.4d | 15.7% |
| 2021/22 | 85.7% | 23.0d | 30.8% |
| 2020/21 | 47.2% | 9.0d | 12.4% |
| 2018/19 | 73.7% | 8.5d | 23.2% |
| 2017/18 | 54.1% | 2.7d | 0.0% |
| 2016/17 | 65.8% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
