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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants43
Support Staff80
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.49↓ -1.7
Teacher FTE
Nat: 20.6
25.8:1↑ +1.5
Pupil:Teacher Ratio
40.94
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
43
Total TAs (headcount)
80
Other Support Staff
154
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 | 25.49 | 31 | |
| Teaching Assistants | 29.38 | 43 | |
| Other Support Staff | 40.94 | 80 | |
| Total Workforce | 95.8 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↓ -6.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 2.6d | 11.0% |
| 2022/23 | 78.8% | 4.7d | 22.9% |
| 2021/22 | 62.5% | 2.7d | 35.9% |
| 2020/21 | 31.0% | 2.5d | 18.3% |
| 2018/19 | 39.4% | 1.0d | 9.5% |
| 2017/18 | 38.7% | 3.6d | 8.2% |
| 2016/17 | 51.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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