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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff53
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.08↓ -1.5
Teacher FTE
Nat: 20.6
25.6:1↑ +1.7
Pupil:Teacher Ratio
36.49
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
34
Total TAs (headcount)
53
Other Support Staff
117
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 | 25.08 | 30 | |
| Teaching Assistants | 23.33 | 34 | |
| Other Support Staff | 36.49 | 53 | |
| Total Workforce | 84.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +1.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.3d | 15.0% |
| 2022/23 | 69.0% | 5.6d | 3.9% |
| 2021/22 | 75.8% | 6.2d | 14.7% |
| 2020/21 | 55.9% | 1.4d | 5.6% |
| 2018/19 | 42.3% | 1.4d | 13.0% |
| 2017/18 | 50.0% | 1.7d | 11.5% |
| 2016/17 | 19.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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