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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff72
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.05↓ -3.5
Teacher FTE
Nat: 20.6
19.7:1↑ +1.6
Pupil:Teacher Ratio
40.25
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
42
Total TAs (headcount)
72
Other Support Staff
143
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 | 27.05 | 29 | |
| Teaching Assistants | 29.78 | 42 | |
| Other Support Staff | 40.25 | 72 | |
| Total Workforce | 97.1 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↑ +17.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 3.2d | 19.6% |
| 2022/23 | 51.4% | 1.7d | 15.1% |
| 2021/22 | 70.0% | 3.7d | 0.0% |
| 2020/21 | 29.4% | 1.8d | 24.8% |
| 2018/19 | 66.7% | 6.5d | 17.2% |
| 2017/18 | 52.8% | 3.9d | 17.7% |
| 2016/17 | 53.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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