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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↓ -0.6
Teacher FTE
Nat: 20.6
24.0:1↑ +0.4
Pupil:Teacher Ratio
28.6
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
86
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 | 25.2 | 26 | |
| Teaching Assistants | 18.32 | 22 | |
| Other Support Staff | 28.6 | 38 | |
| Total Workforce | 72.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↑ +0.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 5.7d | 5.4% |
| 2022/23 | 48.0% | 1.3d | 12.3% |
| 2021/22 | 39.3% | 1.8d | 31.2% |
| 2020/21 | 37.0% | 1.8d | 30.5% |
| 2018/19 | 55.2% | 2.5d | 19.3% |
| 2017/18 | 54.5% | 4.2d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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