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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff62
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -2.5
Teacher FTE
Nat: 20.6
20.2:1↑ +0.3
Pupil:Teacher Ratio
35.22
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
37
Total TAs (headcount)
62
Other Support Staff
127
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 | 25.4 | 28 | |
| Teaching Assistants | 22.2 | 37 | |
| Other Support Staff | 35.22 | 62 | |
| Total Workforce | 82.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.2%↓ -62.5
Teacher Absence %
Nat: 14.8%
17.8%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.2% | 0.0d | 17.8% |
| 2022/23 | 66.7% | 3.1d | 7.1% |
| 2021/22 | 50.0% | 1.1d | 19.4% |
| 2020/21 | 44.1% | 1.2d | 12.5% |
| 2018/19 | 67.6% | 5.1d | 14.5% |
| 2017/18 | 58.8% | 1.7d | 30.5% |
| 2016/17 | 63.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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