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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.5↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +3.3
Pupil:Teacher Ratio
31.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
79
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 | 24.5 | 26 | |
| Teaching Assistants | 19.12 | 20 | |
| Other Support Staff | 31.32 | 33 | |
| Total Workforce | 74.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +31.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.4d | 15.6% |
| 2022/23 | 34.8% | 1.0d | 32.4% |
| 2021/22 | 76.2% | 3.9d | 20.4% |
| 2020/21 | 29.4% | 0.8d | 12.5% |
| 2018/19 | 45.5% | 1.4d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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