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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff65
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +0.8
Teacher FTE
Nat: 20.6
22.3:1↓ -1.2
Pupil:Teacher Ratio
39.15
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
41
Total TAs (headcount)
65
Other Support Staff
134
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 | 25.4 | 28 | |
| Teaching Assistants | 29.04 | 41 | |
| Other Support Staff | 39.15 | 65 | |
| Total Workforce | 93.6 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +1.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.4d | 6.5% |
| 2022/23 | 68.0% | 4.2d | 8.2% |
| 2021/22 | 71.4% | 7.3d | 3.7% |
| 2020/21 | 54.2% | 5.1d | 0.0% |
| 2018/19 | 80.0% | 6.0d | 4.4% |
| 2017/18 | 57.7% | 2.4d | 2.6% |
| 2016/17 | 66.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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