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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↓ -14.2
Teacher FTE
Nat: 20.6
24.1:1↑ +9
Pupil:Teacher Ratio
35.28
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
83
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 | 26.2 | 27 | |
| Teaching Assistants | 17.81 | 18 | |
| Other Support Staff | 35.28 | 38 | |
| Total Workforce | 79.3 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
43.6%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 11.3d | 43.6% |
| 2022/23 | 66.7% | 5.3d | 38.6% |
| 2020/21 | 4.3% | 0.3d | 33.1% |
| 2017/18 | 43.8% | 1.6d | 8.7% |
| 2016/17 | 48.1% | 2.7d | — |
| 2014/15 | 66.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |