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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff47
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.25↓ -2.7
Teacher FTE
Nat: 20.6
25.2:1↑ +4.2
Pupil:Teacher Ratio
34.08
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
47
Other Support Staff
102
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 | 21.25 | 25 | |
| Teaching Assistants | 24.08 | 30 | |
| Other Support Staff | 34.08 | 47 | |
| Total Workforce | 79.4 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↓ -1.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 6.4d | 22.1% |
| 2022/23 | 72.4% | 5.3d | 8.5% |
| 2021/22 | 76.5% | 4.4d | 11.3% |
| 2020/21 | 40.0% | 4.3d | 20.0% |
| 2018/19 | 50.0% | 1.9d | 16.0% |
| 2017/18 | 58.3% | 2.4d | 15.9% |
| 2016/17 | 64.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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