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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.86↓ -2.2
Teacher FTE
Nat: 20.6
25.8:1↑ +1.4
Pupil:Teacher Ratio
24.81
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
81
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 | 24.86 | 27 | |
| Teaching Assistants | 17.29 | 21 | |
| Other Support Staff | 24.81 | 33 | |
| Total Workforce | 67.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.2d | 29.9% |
| 2022/23 | 81.8% | 4.3d | 22.4% |
| 2021/22 | 68.1% | 4.6d | 41.9% |
| 2020/21 | 43.6% | 3.2d | 18.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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