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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↓ -1.9
Teacher FTE
Nat: 20.6
25.6:1↑ +1.8
Pupil:Teacher Ratio
33.75
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
108
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 | 25.6 | 28 | |
| Teaching Assistants | 20.61 | 28 | |
| Other Support Staff | 33.75 | 52 | |
| Total Workforce | 80.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.6%↓ -9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.6% | 2.5d | 22.6% |
| 2022/23 | 60.6% | 2.9d | 19.6% |
| 2021/22 | 50.0% | 2.5d | 12.7% |
| 2020/21 | 12.9% | 0.5d | 38.8% |
| 2018/19 | 54.5% | 2.8d | 19.3% |
| 2017/18 | 51.7% | 4.2d | 20.6% |
| 2016/17 | 40.6% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
