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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff56
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2— 0
Teacher FTE
Nat: 20.6
18.9:1↑ +0.3
Pupil:Teacher Ratio
38.23
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
31
Total TAs (headcount)
56
Other Support Staff
114
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 | 26.2 | 27 | |
| Teaching Assistants | 28.4 | 31 | |
| Other Support Staff | 38.23 | 56 | |
| Total Workforce | 92.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +0.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 3.7d | 12.7% |
| 2022/23 | 62.5% | 3.1d | 16.7% |
| 2021/22 | 79.2% | 10.9d | 38.5% |
| 2020/21 | 72.7% | 10.8d | 13.6% |
| 2018/19 | 58.3% | 2.3d | 10.0% |
| 2017/18 | 75.0% | 3.0d | 33.0% |
| 2016/17 | 45.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |