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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff65
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.27↓ -2.1
Teacher FTE
Nat: 20.6
27.2:1↑ +3.2
Pupil:Teacher Ratio
28.27
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
65
Other Support Staff
116
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 | 19.27 | 23 | |
| Teaching Assistants | 17.7 | 28 | |
| Other Support Staff | 28.27 | 65 | |
| Total Workforce | 65.2 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
24.0%↓ -23.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 24.0% | 0.8d | 10.9% |
| 2022/23 | 47.8% | 2.7d | 30.0% |
| 2021/22 | 62.5% | 4.4d | 12.1% |
| 2020/21 | 37.5% | 2.0d | 14.6% |
| 2018/19 | 4.2% | 0.2d | 26.4% |
| 2017/18 | 60.0% | 1.9d | 13.8% |
| 2016/17 | 44.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |