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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff64
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↓ -0.6
Teacher FTE
Nat: 20.6
19.8:1↑ +0.7
Pupil:Teacher Ratio
39.88
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
64
Other Support Staff
119
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 | 25.2 | 26 | |
| Teaching Assistants | 23.22 | 29 | |
| Other Support Staff | 39.88 | 64 | |
| Total Workforce | 88.3 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 10.1% |
| 2022/23 | 60.7% | 4.6d | 11.4% |
| 2021/22 | 80.0% | 10.4d | 11.1% |
| 2020/21 | 55.6% | 6.3d | 3.7% |
| 2018/19 | 66.7% | 2.0d | 4.3% |
| 2017/18 | 40.7% | 1.8d | 13.5% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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