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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff50
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -1.1
Teacher FTE
Nat: 20.6
24.7:1↑ +0.5
Pupil:Teacher Ratio
24.27
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
107
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 | 32 | |
| Teaching Assistants | 16 | 25 | |
| Other Support Staff | 24.27 | 50 | |
| Total Workforce | 65.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↓ -11.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
1.5%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 3.2d | 1.5% |
| 2022/23 | 60.0% | 4.2d | 9.8% |
| 2021/22 | 73.5% | 5.0d | 7.0% |
| 2020/21 | 24.1% | 0.7d | 26.5% |
| 2018/19 | 20.7% | 2.2d | 6.5% |
| 2017/18 | 23.3% | 0.4d | 7.8% |
| 2016/17 | 15.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
