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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff75
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.93↓ -0.8
Teacher FTE
Nat: 20.6
26.2:1↑ +1.6
Pupil:Teacher Ratio
28.85
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
24
Total TAs (headcount)
75
Other Support Staff
142
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 | 31.93 | 43 | |
| Teaching Assistants | 17.66 | 24 | |
| Other Support Staff | 28.85 | 75 | |
| Total Workforce | 78.4 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
2.4%↓ -43.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
28.9%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 2.4% | 0.5d | 28.9% |
| 2022/23 | 45.7% | 6.4d | 19.4% |
| 2021/22 | 71.4% | 9.8d | 5.3% |
| 2020/21 | 25.0% | 4.2d | 4.6% |
| 2018/19 | 26.3% | 1.2d | 3.3% |
| 2017/18 | 55.6% | 1.5d | 11.9% |
| 2016/17 | 58.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
