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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff67
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.8↓ -1.2
Teacher FTE
Nat: 20.6
21.2:1↑ +0.7
Pupil:Teacher Ratio
26.08
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
24
Total TAs (headcount)
67
Other Support Staff
124
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 | 29.8 | 33 | |
| Teaching Assistants | 15.22 | 24 | |
| Other Support Staff | 26.08 | 67 | |
| Total Workforce | 71.1 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +10
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.0d | 23.9% |
| 2022/23 | 57.6% | 2.8d | 9.4% |
| 2021/22 | 71.0% | 4.2d | 10.0% |
| 2020/21 | 61.3% | 3.8d | 10.3% |
| 2018/19 | 59.5% | 1.5d | 21.3% |
| 2017/18 | 61.1% | 1.7d | 16.5% |
| 2016/17 | 63.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
