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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff79
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.78↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -0.3
Pupil:Teacher Ratio
49.23
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
38
Total TAs (headcount)
79
Other Support Staff
143
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 | 24.78 | 26 | |
| Teaching Assistants | 28.83 | 38 | |
| Other Support Staff | 49.23 | 79 | |
| Total Workforce | 102.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +11.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 5.0d | 20.3% |
| 2022/23 | 71.4% | 2.3d | 12.9% |
| 2021/22 | 53.1% | 4.7d | 23.4% |
| 2020/21 | 26.5% | 3.0d | 24.7% |
| 2018/19 | 74.2% | 6.4d | 7.5% |
| 2017/18 | 76.7% | 4.1d | 13.2% |
| 2016/17 | 57.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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