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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.44↓ -0.2
Teacher FTE
Nat: 20.6
23.7:1↓ -0.7
Pupil:Teacher Ratio
25.09
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
89
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 | 24.44 | 28 | |
| Teaching Assistants | 18.83 | 25 | |
| Other Support Staff | 25.09 | 36 | |
| Total Workforce | 68.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +7.8
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 10.5d | 20.3% |
| 2022/23 | 48.5% | 2.7d | 24.1% |
| 2021/22 | 78.6% | 7.9d | 10.5% |
| 2020/21 | 44.0% | 2.6d | 13.6% |
| 2018/19 | 72.0% | 3.5d | 29.6% |
| 2017/18 | 44.4% | 2.1d | 16.1% |
| 2016/17 | 55.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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