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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff58
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.29↓ -0.6
Teacher FTE
Nat: 20.6
23.9:1↑ +0.7
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
58
Other Support Staff
118
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 | 26.29 | 30 | |
| Teaching Assistants | 17.35 | 30 | |
| Other Support Staff | 24.82 | 58 | |
| Total Workforce | 68.5 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -12.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.9d | 9.5% |
| 2022/23 | 70.0% | 9.6d | 9.4% |
| 2021/22 | 54.5% | 6.3d | 3.8% |
| 2020/21 | 33.3% | 1.0d | 13.2% |
| 2018/19 | 53.3% | 2.7d | 17.3% |
| 2017/18 | 60.0% | 2.1d | 18.9% |
| 2016/17 | 50.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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