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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff44
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.78↑ +3.8
Teacher FTE
Nat: 20.6
18.1:1↓ -4
Pupil:Teacher Ratio
24.98
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
34
Total TAs (headcount)
44
Other Support Staff
105
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 | 23.78 | 27 | |
| Teaching Assistants | 18.44 | 34 | |
| Other Support Staff | 24.98 | 44 | |
| Total Workforce | 67.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.3%
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.3% | 0.1d | 10.0% |
| 2018/19 | 5.0% | 0.1d | 0.0% |
| 2017/18 | 52.4% | 2.2d | 5.2% |
| 2016/17 | 50.0% | 2.3d | — |
| 2015/16 | 65.4% | 4.1d | — |
| 2014/15 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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