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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff55
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.08↑ +1.4
Teacher FTE
Nat: 20.6
22.2:1↓ -2.2
Pupil:Teacher Ratio
37.26
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
32
Total TAs (headcount)
55
Other Support Staff
117
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 | 27.08 | 30 | |
| Teaching Assistants | 26.55 | 32 | |
| Other Support Staff | 37.26 | 55 | |
| Total Workforce | 90.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +5.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.2d | 4.7% |
| 2022/23 | 64.5% | 3.3d | 5.4% |
| 2021/22 | 83.9% | 7.7d | 11.0% |
| 2020/21 | 31.0% | 3.2d | 10.5% |
| 2018/19 | 51.9% | 4.4d | 11.5% |
| 2017/18 | 67.9% | 7.5d | 11.5% |
| 2016/17 | 45.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
