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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff61
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.1↑ +0.5
Teacher FTE
Nat: 20.6
21.3:1↓ -1.9
Pupil:Teacher Ratio
31.48
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
28
Total TAs (headcount)
61
Other Support Staff
119
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 | 27.1 | 30 | |
| Teaching Assistants | 20.47 | 28 | |
| Other Support Staff | 31.48 | 61 | |
| Total Workforce | 79.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +17.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 5.7d | 17.3% |
| 2022/23 | 52.9% | 2.9d | 23.1% |
| 2021/22 | 68.6% | 5.1d | 16.8% |
| 2020/21 | 34.3% | 4.9d | 20.5% |
| 2018/19 | 48.4% | 2.6d | 10.4% |
| 2017/18 | 46.7% | 1.2d | 8.9% |
| 2016/17 | 48.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
