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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff67
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.3↓ -1.8
Teacher FTE
Nat: 20.6
21.1:1↓ -0.2
Pupil:Teacher Ratio
35.73
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
39
Total TAs (headcount)
67
Other Support Staff
134
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 | 26.3 | 28 | |
| Teaching Assistants | 23.87 | 39 | |
| Other Support Staff | 35.73 | 67 | |
| Total Workforce | 85.9 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -0.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 3.9d | 5.7% |
| 2022/23 | 78.1% | 3.7d | 16.1% |
| 2021/22 | 74.3% | 5.2d | 21.4% |
| 2020/21 | 38.2% | 1.2d | 20.2% |
| 2018/19 | 74.2% | 2.8d | 17.0% |
| 2017/18 | 58.1% | 2.6d | 10.9% |
| 2016/17 | 64.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
