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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -3.1
Teacher FTE
Nat: 20.6
26.3:1↑ +2.2
Pupil:Teacher Ratio
29.57
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
95
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 | 26.6 | 28 | |
| Teaching Assistants | 21.01 | 24 | |
| Other Support Staff | 29.57 | 43 | |
| Total Workforce | 77.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.6d | 24.0% |
| 2022/23 | 68.8% | 4.3d | 24.1% |
| 2021/22 | 88.2% | 7.3d | 9.6% |
| 2020/21 | 51.7% | 5.7d | 10.3% |
| 2018/19 | 4.8% | 0.5d | 5.1% |
| 2017/18 | 13.6% | 2.2d | 17.7% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |