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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↑ +2
Teacher FTE
Nat: 20.6
20.9:1↓ -2
Pupil:Teacher Ratio
24.99
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
78
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 | 24.6 | 25 | |
| Teaching Assistants | 20.11 | 22 | |
| Other Support Staff | 24.99 | 31 | |
| Total Workforce | 69.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -9.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
26.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 26.5% |
| 2022/23 | 76.0% | 5.6d | 31.2% |
| 2021/22 | 76.0% | 12.1d | 25.6% |
| 2020/21 | 25.0% | 1.2d | 8.8% |
| 2018/19 | 80.0% | 15.5d | 29.3% |
| 2017/18 | 77.8% | 6.8d | 0.0% |
| 2016/17 | 42.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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