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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.41↓ -0.4
Teacher FTE
Nat: 20.6
18.3:1↑ +0.1
Pupil:Teacher Ratio
24.75
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
76
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 | 24.41 | 26 | |
| Teaching Assistants | 16.46 | 20 | |
| Other Support Staff | 24.75 | 30 | |
| Total Workforce | 65.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.9d | 8.1% |
| 2022/23 | 69.6% | 4.7d | 12.1% |
| 2021/22 | 75.0% | 5.5d | 9.6% |
| 2020/21 | 53.8% | 2.0d | 9.7% |
| 2018/19 | 60.0% | 1.8d | 9.0% |
| 2017/18 | 52.0% | 2.0d | 20.0% |
| 2016/17 | 54.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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