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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff50
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -4.8
Teacher FTE
Nat: 20.6
27.9:1↑ +4.7
Pupil:Teacher Ratio
31.2
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
99
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 | 21.2 | 24 | |
| Teaching Assistants | 19.47 | 25 | |
| Other Support Staff | 31.2 | 50 | |
| Total Workforce | 71.9 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 5.7d | 18.5% |
| 2022/23 | 71.4% | 4.8d | 15.2% |
| 2021/22 | 85.2% | 6.6d | 8.4% |
| 2020/21 | 51.7% | 11.1d | 28.6% |
| 2018/19 | 51.7% | 2.6d | 3.8% |
| 2017/18 | 64.5% | 4.8d | 10.5% |
| 2016/17 | 65.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |