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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff73
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -1.6
Teacher FTE
Nat: 20.6
25.7:1↑ +2.3
Pupil:Teacher Ratio
43.4
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
73
Other Support Staff
126
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 | 26.8 | 29 | |
| Teaching Assistants | 21.39 | 24 | |
| Other Support Staff | 43.4 | 73 | |
| Total Workforce | 91.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +6.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.4d | 25.5% |
| 2022/23 | 26.7% | 0.5d | 11.7% |
| 2021/22 | 56.3% | 2.9d | 13.8% |
| 2020/21 | 76.0% | 3.6d | 8.5% |
| 2018/19 | 10.3% | 0.1d | 29.7% |
| 2017/18 | 9.4% | 0.3d | 27.7% |
| 2016/17 | 10.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
