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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff62
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↑ +1.1
Teacher FTE
Nat: 20.6
23.5:1↓ -1.4
Pupil:Teacher Ratio
44.67
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
33
Total TAs (headcount)
62
Other Support Staff
127
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 | 28.6 | 32 | |
| Teaching Assistants | 26.7 | 33 | |
| Other Support Staff | 44.67 | 62 | |
| Total Workforce | 100.0 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.2%↓ -43.7
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.2% | 12.7d | 10.9% |
| 2022/23 | 88.9% | 10.1d | 3.9% |
| 2021/22 | 75.0% | 9.7d | 0.0% |
| 2020/21 | 61.1% | 4.1d | 23.3% |
| 2018/19 | 37.5% | 0.8d | 0.0% |
| 2017/18 | 40.0% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
