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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff64
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -0.1
Teacher FTE
Nat: 20.6
23.0:1↑ +1.5
Pupil:Teacher Ratio
28.94
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
29
Total TAs (headcount)
64
Other Support Staff
124
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 | 31 | |
| Teaching Assistants | 18.98 | 29 | |
| Other Support Staff | 28.94 | 64 | |
| Total Workforce | 72.7 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -18
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.6d | 3.6% |
| 2022/23 | 74.3% | 6.9d | 4.9% |
| 2021/22 | 89.2% | 6.6d | 18.4% |
| 2020/21 | 54.1% | 3.2d | 8.7% |
| 2018/19 | 34.2% | 1.9d | 14.7% |
| 2017/18 | 32.4% | 5.0d | 6.1% |
| 2016/17 | 54.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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