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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants40
Support Staff50
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.86↑ +1.4
Teacher FTE
Nat: 20.6
22.7:1↓ -0.8
Pupil:Teacher Ratio
30.31
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
40
Total TAs (headcount)
50
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 | 27.86 | 29 | |
| Teaching Assistants | 23.57 | 40 | |
| Other Support Staff | 30.31 | 50 | |
| Total Workforce | 81.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↓ -4.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.0%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 5.8d | 6.0% |
| 2022/23 | 86.2% | 7.0d | 5.3% |
| 2021/22 | 69.0% | 2.7d | 4.5% |
| 2020/21 | 48.1% | 1.8d | 5.9% |
| 2018/19 | 70.4% | 3.4d | 15.4% |
| 2017/18 | 50.0% | 4.9d | 0.0% |
| 2016/17 | 53.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
