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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff63
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.24↓ -1.6
Teacher FTE
Nat: 20.6
23.5:1↓ -0.3
Pupil:Teacher Ratio
30
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
25
Total TAs (headcount)
63
Other Support Staff
116
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 | 26.24 | 28 | |
| Teaching Assistants | 19.74 | 25 | |
| Other Support Staff | 30 | 63 | |
| Total Workforce | 76.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↓ -12
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 5.8d | 8.6% |
| 2022/23 | 86.2% | 16.4d | 12.9% |
| 2021/22 | 86.7% | 7.3d | 11.8% |
| 2020/21 | 53.6% | 1.1d | 23.5% |
| 2018/19 | 59.4% | 2.8d | 26.9% |
| 2017/18 | 61.3% | 3.6d | 4.5% |
| 2016/17 | 69.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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