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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff58
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +2.3
Teacher FTE
Nat: 20.6
22.9:1↓ -0.9
Pupil:Teacher Ratio
31.21
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
37
Total TAs (headcount)
58
Other Support Staff
124
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 | 29 | |
| Teaching Assistants | 24.98 | 37 | |
| Other Support Staff | 31.21 | 58 | |
| Total Workforce | 81.6 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↑ +10.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 6.9d | 4.3% |
| 2022/23 | 28.6% | 1.4d | 8.3% |
| 2021/22 | 26.9% | 0.8d | 6.2% |
| 2020/21 | 21.7% | 0.8d | 5.3% |
| 2018/19 | 42.1% | 3.8d | 10.6% |
| 2017/18 | 52.4% | 10.4d | 5.1% |
| 2016/17 | 60.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
