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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff72
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -2.2
Teacher FTE
Nat: 20.6
21.0:1↑ +1.5
Pupil:Teacher Ratio
30.61
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
72
Other Support Staff
120
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 | 24.8 | 25 | |
| Teaching Assistants | 17.03 | 23 | |
| Other Support Staff | 30.61 | 72 | |
| Total Workforce | 72.4 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 18.5% |
| 2022/23 | 45.5% | 1.2d | 20.8% |
| 2021/22 | 78.6% | 19.8d | 22.3% |
| 2020/21 | 30.8% | 7.0d | 34.0% |
| 2018/19 | 72.4% | 10.6d | 37.7% |
| 2017/18 | 60.7% | 2.1d | 27.9% |
| 2016/17 | 42.3% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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