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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↑ +6
Teacher FTE
Nat: 20.6
5.4:1↓ -2.6
Pupil:Teacher Ratio
37.82
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
99
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 | 25.6 | 26 | |
| Teaching Assistants | 24.31 | 27 | |
| Other Support Staff | 37.82 | 46 | |
| Total Workforce | 87.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +8.7
Teacher Absence %
Nat: 5.1d
20.3d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 20.3d | 23.5% |
| 2022/23 | 73.1% | 18.7d | 38.8% |
| 2021/22 | 69.0% | 11.6d | 26.9% |
| 2020/21 | 48.0% | 6.8d | 5.0% |
| 2018/19 | 50.0% | 4.2d | 17.7% |
| 2017/18 | 50.0% | 4.5d | 8.0% |
| 2016/17 | 45.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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