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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff78
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.86↓ -1.5
Teacher FTE
Nat: 20.6
25.7:1↑ +1.5
Pupil:Teacher Ratio
42.85
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
29
Total TAs (headcount)
78
Other Support Staff
136
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 | 25.86 | 29 | |
| Teaching Assistants | 19.66 | 29 | |
| Other Support Staff | 42.85 | 78 | |
| Total Workforce | 88.4 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -20
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 2.2d | 12.8% |
| 2022/23 | 81.3% | 3.3d | 6.8% |
| 2021/22 | 58.8% | 3.6d | 10.0% |
| 2020/21 | 41.2% | 2.0d | 6.9% |
| 2018/19 | 47.4% | 1.8d | 15.9% |
| 2017/18 | 44.4% | 1.0d | 20.9% |
| 2016/17 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |