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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff62
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↑ +0.1
Teacher FTE
Nat: 20.6
20.6:1↓ -0.2
Pupil:Teacher Ratio
39.3
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
34
Total TAs (headcount)
62
Other Support Staff
131
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 | 26.9 | 35 | |
| Teaching Assistants | 25.79 | 34 | |
| Other Support Staff | 39.3 | 62 | |
| Total Workforce | 92.0 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -21.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 4.3d | 11.8% |
| 2022/23 | 77.8% | 7.6d | 35.8% |
| 2021/22 | 87.9% | 8.6d | 3.8% |
| 2020/21 | 57.1% | 3.6d | 21.3% |
| 2018/19 | 90.3% | 8.2d | 31.9% |
| 2017/18 | 63.6% | 7.4d | 25.1% |
| 2016/17 | 71.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
