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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff63
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -4.2
Teacher FTE
Nat: 20.6
25.3:1↑ +2.7
Pupil:Teacher Ratio
43.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
63
Other Support Staff
123
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 | 33.36 | 35 | |
| Other Support Staff | 43.97 | 63 | |
| Total Workforce | 101.9 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 31.2% |
| 2022/23 | 54.5% | 2.6d | 27.7% |
| 2021/22 | 62.2% | 2.6d | 17.2% |
| 2020/21 | 44.1% | 5.0d | 14.7% |
| 2018/19 | 40.0% | 3.6d | 9.9% |
| 2017/18 | 51.3% | 2.6d | 22.9% |
| 2016/17 | 38.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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