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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff53
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.02↑ +2.5
Teacher FTE
Nat: 20.6
22.4:1↓ -2.5
Pupil:Teacher Ratio
28.75
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
17
Total TAs (headcount)
53
Other Support Staff
101
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 | 25.02 | 31 | |
| Teaching Assistants | 10.07 | 17 | |
| Other Support Staff | 28.75 | 53 | |
| Total Workforce | 63.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.4%↓ -10.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.4% | 1.4d | 8.8% |
| 2022/23 | 44.8% | 1.9d | 12.5% |
| 2021/22 | 54.5% | 5.7d | 14.9% |
| 2020/21 | 30.0% | 0.9d | 2.8% |
| 2018/19 | 46.9% | 1.4d | 10.4% |
| 2017/18 | 51.5% | 2.6d | 19.2% |
| 2016/17 | 40.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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