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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +0.2
Teacher FTE
Nat: 20.6
19.9:1↓ -2
Pupil:Teacher Ratio
27.58
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
104
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 | 25.4 | 28 | |
| Teaching Assistants | 18.36 | 27 | |
| Other Support Staff | 27.58 | 49 | |
| Total Workforce | 71.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 5.2d | 15.9% |
| 2022/23 | 83.9% | 5.9d | 13.6% |
| 2021/22 | 78.1% | 4.7d | 19.3% |
| 2020/21 | 33.3% | 0.8d | 16.5% |
| 2018/19 | 70.6% | 6.9d | 19.0% |
| 2017/18 | 60.0% | 2.4d | 11.5% |
| 2016/17 | 57.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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