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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.61↓ -1.8
Teacher FTE
Nat: 20.6
23.5:1↓ -0.9
Pupil:Teacher Ratio
35.59
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
103
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 | 25.61 | 27 | |
| Teaching Assistants | 22.97 | 24 | |
| Other Support Staff | 35.59 | 52 | |
| Total Workforce | 84.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 2.3d | 10.2% |
| 2022/23 | 57.1% | 5.5d | 27.0% |
| 2021/22 | 66.7% | 2.5d | 10.6% |
| 2020/21 | 44.1% | 7.4d | 18.4% |
| 2018/19 | 61.8% | 4.4d | 8.1% |
| 2017/18 | 64.7% | 6.7d | 15.3% |
| 2016/17 | 66.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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