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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.36↑ +2.4
Teacher FTE
Nat: 20.6
25.1:1↑ +0.1
Pupil:Teacher Ratio
27.85
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
80
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 | 27.36 | 29 | |
| Teaching Assistants | 14.89 | 16 | |
| Other Support Staff | 27.85 | 35 | |
| Total Workforce | 70.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -6.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 4.1d | 10.8% |
| 2022/23 | 71.9% | 3.8d | 17.9% |
| 2021/22 | 61.8% | 3.3d | 22.4% |
| 2020/21 | 54.1% | 2.6d | 8.9% |
| 2018/19 | 72.7% | 5.6d | 16.2% |
| 2017/18 | 77.1% | 5.3d | 15.9% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |