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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +0.4
Teacher FTE
Nat: 20.6
23.7:1↓ -1.1
Pupil:Teacher Ratio
25.39
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
85
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 | 19.5 | 25 | |
| Teaching Assistants | 20.86 | 26 | |
| Other Support Staff | 25.39 | 34 | |
| Total Workforce | 65.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +4.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 4.4d | 15.7% |
| 2022/23 | 71.4% | 3.5d | 21.7% |
| 2021/22 | 84.6% | 4.4d | 13.5% |
| 2020/21 | 72.0% | 6.3d | 0.0% |
| 2018/19 | 46.4% | 3.6d | 4.6% |
| 2017/18 | 62.5% | 2.1d | 5.1% |
| 2016/17 | 48.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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