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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↓ -2.9
Teacher FTE
Nat: 20.6
18.0:1↑ +1
Pupil:Teacher Ratio
30.21
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
109
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 | 30 | |
| Teaching Assistants | 18.52 | 25 | |
| Other Support Staff | 30.21 | 54 | |
| Total Workforce | 75.6 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -8.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 5.8d | 16.1% |
| 2022/23 | 67.6% | 4.2d | 14.6% |
| 2021/22 | 68.6% | 7.2d | 35.4% |
| 2020/21 | 57.6% | 1.9d | 9.6% |
| 2018/19 | 64.7% | 3.3d | 26.8% |
| 2017/18 | 65.7% | 5.8d | 13.8% |
| 2016/17 | 66.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
