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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.99↑ +1.1
Teacher FTE
Nat: 20.6
24.5:1↓ -0.1
Pupil:Teacher Ratio
23.48
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
106
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 | 25.99 | 28 | |
| Teaching Assistants | 15.33 | 29 | |
| Other Support Staff | 23.48 | 49 | |
| Total Workforce | 64.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%— 0
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 5.4d | 4.0% |
| 2022/23 | 85.2% | 4.7d | 8.1% |
| 2021/22 | 77.8% | 6.2d | 10.0% |
| 2020/21 | 45.5% | 2.5d | 4.4% |
| 2018/19 | 69.6% | 2.5d | 2.2% |
| 2017/18 | 73.9% | 2.7d | 9.7% |
| 2016/17 | 73.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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