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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.15— 0
Teacher FTE
Nat: 20.6
25.4:1↑ +2.5
Pupil:Teacher Ratio
28.05
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
90
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 | 25.15 | 31 | |
| Teaching Assistants | 16.05 | 21 | |
| Other Support Staff | 28.05 | 38 | |
| Total Workforce | 69.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -16.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
4.8%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 1.0d | 4.8% |
| 2022/23 | 71.0% | 3.0d | 4.4% |
| 2021/22 | 69.2% | 5.5d | 20.4% |
| 2020/21 | 65.0% | 3.9d | 10.4% |
| 2018/19 | 50.0% | 1.3d | 35.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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