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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.7↓ -2.1
Teacher FTE
Nat: 20.6
28.2:1↑ +1.6
Pupil:Teacher Ratio
36.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
102
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 | 24.7 | 29 | |
| Teaching Assistants | 23.73 | 25 | |
| Other Support Staff | 36.12 | 48 | |
| Total Workforce | 84.5 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↓ -4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 7.9d | 25.3% |
| 2022/23 | 75.0% | 7.0d | 27.9% |
| 2021/22 | 72.2% | 7.8d | 9.8% |
| 2018/19 | 17.9% | 0.8d | 20.1% |
| 2017/18 | 56.3% | 2.9d | 27.1% |
| 2016/17 | 40.0% | 2.5d | — |
| 2015/16 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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