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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff64
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↑ +0.1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.4
Pupil:Teacher Ratio
26.71
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
41
Total TAs (headcount)
64
Other Support Staff
139
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 | 27.6 | 34 | |
| Teaching Assistants | 21.57 | 41 | |
| Other Support Staff | 26.71 | 64 | |
| Total Workforce | 75.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -10.3
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 7.8d | 10.9% |
| 2022/23 | 80.6% | 6.4d | 8.5% |
| 2021/22 | 80.0% | 6.4d | 16.0% |
| 2020/21 | 66.7% | 7.0d | 7.7% |
| 2018/19 | 51.6% | 4.5d | 12.6% |
| 2017/18 | 46.4% | 1.1d | 16.5% |
| 2016/17 | 57.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |