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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.59↑ +1.2
Teacher FTE
Nat: 20.6
18.0:1↓ -3.1
Pupil:Teacher Ratio
32.24
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
28
Total TAs (headcount)
58
Other Support Staff
115
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 | 24.59 | 29 | |
| Teaching Assistants | 23.63 | 28 | |
| Other Support Staff | 32.24 | 58 | |
| Total Workforce | 80.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↑ +6.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 6.5d | 6.8% |
| 2022/23 | 47.1% | 4.9d | 22.6% |
| 2021/22 | 63.6% | 2.8d | 3.9% |
| 2020/21 | 30.8% | 1.9d | 8.3% |
| 2018/19 | 43.8% | 2.8d | 20.1% |
| 2017/18 | 52.6% | 8.7d | 17.4% |
| 2016/17 | 54.3% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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