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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.7↑ +0.9
Teacher FTE
Nat: 20.6
23.5:1↓ -0.9
Pupil:Teacher Ratio
25.43
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
48
Other Support Staff
102
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 | 27.7 | 30 | |
| Teaching Assistants | 17.72 | 24 | |
| Other Support Staff | 25.43 | 48 | |
| Total Workforce | 70.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +32.8
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 10.5d | 7.5% |
| 2022/23 | 38.2% | 1.5d | 21.0% |
| 2020/21 | 35.7% | 2.7d | 18.0% |
| 2018/19 | 71.4% | 8.5d | 31.0% |
| 2017/18 | 78.8% | 8.6d | 54.2% |
| 2016/17 | 60.5% | 3.0d | — |
| 2015/16 | 65.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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