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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff64
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↑ +0.1
Teacher FTE
Nat: 20.6
24.4:1↑ +0.2
Pupil:Teacher Ratio
32.71
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
19
Total TAs (headcount)
64
Other Support Staff
113
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 | 26.9 | 30 | |
| Teaching Assistants | 17.32 | 19 | |
| Other Support Staff | 32.71 | 64 | |
| Total Workforce | 76.9 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +11
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 3.7% |
| 2022/23 | 69.0% | 3.3d | 8.5% |
| 2021/22 | 75.8% | 4.9d | 10.7% |
| 2020/21 | 48.4% | 1.6d | 13.3% |
| 2018/19 | 46.7% | 3.8d | 1.5% |
| 2017/18 | 65.6% | 3.8d | 18.6% |
| 2016/17 | 51.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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