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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff66
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↑ +0.8
Teacher FTE
Nat: 20.6
26.3:1↓ -2
Pupil:Teacher Ratio
27.47
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
66
Other Support Staff
109
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 | 26 | |
| Teaching Assistants | 10.56 | 17 | |
| Other Support Staff | 27.47 | 66 | |
| Total Workforce | 62.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.6d | 8.7% |
| 2022/23 | 66.7% | 6.8d | 23.8% |
| 2021/22 | 52.4% | 6.3d | 10.0% |
| 2020/21 | 34.8% | 8.7d | 22.5% |
| 2018/19 | 54.2% | 7.2d | 17.9% |
| 2017/18 | 58.3% | 9.7d | 24.9% |
| 2016/17 | 73.3% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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