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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff61
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.48↑ +0.4
Teacher FTE
Nat: 20.6
24.6:1↓ -0.2
Pupil:Teacher Ratio
33.79
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
61
Other Support Staff
114
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 | 25.48 | 29 | |
| Teaching Assistants | 18.13 | 24 | |
| Other Support Staff | 33.79 | 61 | |
| Total Workforce | 77.4 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 3.3d | 15.9% |
| 2022/23 | 50.0% | 3.1d | 18.1% |
| 2021/22 | 26.3% | 1.2d | 28.6% |
| 2020/21 | 26.5% | 1.1d | 17.8% |
| 2018/19 | 62.1% | 2.3d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
