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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.92↓ -0.9
Teacher FTE
Nat: 20.6
18.8:1↓ -3.8
Pupil:Teacher Ratio
26.2
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
102
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 | 27.92 | 34 | |
| Teaching Assistants | 15.91 | 26 | |
| Other Support Staff | 26.2 | 42 | |
| Total Workforce | 70.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -18.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 3.8d | 16.7% |
| 2022/23 | 80.6% | 3.6d | 5.5% |
| 2021/22 | 86.1% | 4.6d | 12.7% |
| 2020/21 | 42.9% | 1.9d | 2.1% |
| 2018/19 | 62.2% | 3.4d | 6.9% |
| 2017/18 | 59.5% | 5.6d | 14.4% |
| 2016/17 | 59.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |