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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff76
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +2.5
Teacher FTE
Nat: 20.6
5.9:1↓ -0.3
Pupil:Teacher Ratio
49.24
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
35
Total TAs (headcount)
76
Other Support Staff
138
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 | 25.4 | 27 | |
| Teaching Assistants | 22.73 | 35 | |
| Other Support Staff | 49.24 | 76 | |
| Total Workforce | 97.4 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +13.7
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 11.1d | 15.3% |
| 2022/23 | 78.6% | 5.4d | 15.6% |
| 2021/22 | 97.0% | 11.0d | 13.3% |
| 2020/21 | 92.9% | 8.2d | 19.2% |
| 2018/19 | 93.1% | 4.4d | 21.4% |
| 2017/18 | 80.0% | 5.1d | 19.8% |
| 2016/17 | 71.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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