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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.37— 0
Teacher FTE
Nat: 20.6
24.7:1↓ -0.5
Pupil:Teacher Ratio
19.41
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
79
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 | 25.37 | 29 | |
| Teaching Assistants | 14.03 | 19 | |
| Other Support Staff | 19.41 | 31 | |
| Total Workforce | 58.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +8.6
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 9.4d | 3.9% |
| 2022/23 | 65.5% | 8.2d | 8.2% |
| 2021/22 | 80.0% | 11.8d | 7.6% |
| 2020/21 | 74.2% | 9.7d | 7.2% |
| 2018/19 | 34.5% | 9.7d | 11.4% |
| 2017/18 | 44.0% | 9.2d | 8.1% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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