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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff67
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -0.6
Teacher FTE
Nat: 20.6
23.9:1↑ +0.1
Pupil:Teacher Ratio
33.1
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
39
Total TAs (headcount)
67
Other Support Staff
133
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 | 24.8 | 27 | |
| Teaching Assistants | 22.59 | 39 | |
| Other Support Staff | 33.1 | 67 | |
| Total Workforce | 80.5 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.1%↑ +18.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.1% | 5.8d | 11.0% |
| 2022/23 | 75.0% | 6.4d | 3.8% |
| 2021/22 | 40.7% | 10.2d | 3.3% |
| 2020/21 | 37.0% | 1.8d | 2.4% |
| 2018/19 | 69.0% | 2.8d | 10.5% |
| 2017/18 | 66.7% | 2.4d | 9.1% |
| 2016/17 | 55.2% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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