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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.32↓ -0.9
Teacher FTE
Nat: 20.6
18.9:1↑ +0.6
Pupil:Teacher Ratio
34.15
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
104
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 | 26.32 | 29 | |
| Teaching Assistants | 23.35 | 29 | |
| Other Support Staff | 34.15 | 46 | |
| Total Workforce | 83.8 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 3.2d | 14.0% |
| 2022/23 | 67.7% | 2.0d | 16.1% |
| 2021/22 | 53.8% | 3.0d | 0.0% |
| 2020/21 | 66.7% | 3.6d | 10.7% |
| 2018/19 | 20.8% | 0.6d | 4.3% |
| 2017/18 | 43.5% | 2.5d | 13.1% |
| 2016/17 | 63.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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