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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff57
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.27↑ +2.7
Teacher FTE
Nat: 20.6
19.3:1↓ -1.2
Pupil:Teacher Ratio
39.9
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
31
Total TAs (headcount)
57
Other Support Staff
116
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 | 25.27 | 28 | |
| Teaching Assistants | 23.47 | 31 | |
| Other Support Staff | 39.9 | 57 | |
| Total Workforce | 88.6 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -15.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.3d | 0.0% |
| 2022/23 | 79.2% | 4.1d | 14.0% |
| 2021/22 | 56.7% | 4.5d | 9.6% |
| 2020/21 | 47.4% | 8.8d | 17.5% |
| 2018/19 | 72.4% | 3.3d | 27.0% |
| 2017/18 | 69.0% | 12.8d | 9.5% |
| 2016/17 | 62.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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