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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants41
Support Staff67
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.7↓ -2
Teacher FTE
Nat: 20.6
20.7:1↓ -0.3
Pupil:Teacher Ratio
53.08
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
67
Other Support Staff
137
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 | 27.7 | 29 | |
| Teaching Assistants | 34.37 | 41 | |
| Other Support Staff | 53.08 | 67 | |
| Total Workforce | 115.1 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↑ +47.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 6.3d | 10.1% |
| 2022/23 | 7.7% | 1.0d | 3.5% |
| 2021/22 | 3.3% | 0.1d | 5.2% |
| 2020/21 | 10.7% | 1.0d | 6.9% |
| 2018/19 | 3.3% | 0.0d | 13.6% |
| 2017/18 | 26.7% | 3.1d | 11.6% |
| 2016/17 | 12.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
