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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff58
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1↑ +2.9
Teacher FTE
Nat: 20.6
15.3:1↓ -2.3
Pupil:Teacher Ratio
37.15
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
119
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 | 24.1 | 26 | |
| Teaching Assistants | 28.21 | 35 | |
| Other Support Staff | 37.15 | 58 | |
| Total Workforce | 89.5 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +10.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.1d | 11.3% |
| 2022/23 | 48.0% | 1.0d | 13.0% |
| 2021/22 | 72.4% | 6.0d | 24.0% |
| 2020/21 | 32.3% | 1.3d | 27.2% |
| 2018/19 | 46.7% | 1.8d | 15.9% |
| 2017/18 | 33.3% | 0.7d | 23.2% |
| 2016/17 | 24.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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