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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.3↑ +2.8
Teacher FTE
Nat: 20.6
20.0:1↓ -1.2
Pupil:Teacher Ratio
34.52
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
101
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 | 26.3 | 31 | |
| Teaching Assistants | 20.94 | 24 | |
| Other Support Staff | 34.52 | 46 | |
| Total Workforce | 81.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -18.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 6.7d | 21.3% |
| 2022/23 | 82.1% | 13.6d | 7.9% |
| 2021/22 | 68.0% | 6.2d | 4.3% |
| 2020/21 | 40.7% | 3.1d | 10.7% |
| 2018/19 | 37.9% | 8.8d | 23.8% |
| 2017/18 | 57.7% | 13.2d | 8.6% |
| 2016/17 | 63.6% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
