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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↑ +2.6
Teacher FTE
Nat: 20.6
24.9:1↑ +1
Pupil:Teacher Ratio
33.7
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
107
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 | 26 | |
| Teaching Assistants | 22.67 | 23 | |
| Other Support Staff | 33.7 | 58 | |
| Total Workforce | 81.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +17.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 3.5d | 22.1% |
| 2022/23 | 58.3% | 2.2d | 19.8% |
| 2021/22 | 80.0% | 5.1d | 11.8% |
| 2020/21 | 61.5% | 1.9d | 23.1% |
| 2018/19 | 16.7% | 0.7d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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