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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff78
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.42↓ -1.3
Teacher FTE
Nat: 20.6
23.7:1↑ +0.7
Pupil:Teacher Ratio
28.95
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
39
Total TAs (headcount)
78
Other Support Staff
152
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 | 27.42 | 35 | |
| Teaching Assistants | 18.92 | 39 | |
| Other Support Staff | 28.95 | 78 | |
| Total Workforce | 75.3 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +18.5
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
5.9%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 9.3d | 5.9% |
| 2022/23 | 63.9% | 7.9d | 2.4% |
| 2021/22 | 90.9% | 9.8d | 3.2% |
| 2020/21 | 93.9% | 14.0d | 16.5% |
| 2018/19 | 75.0% | 4.0d | 3.6% |
| 2017/18 | 67.7% | 4.5d | 0.0% |
| 2016/17 | 57.6% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
