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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff32
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.88↑ +1.8
Teacher FTE
Nat: 20.6
23.8:1↓ -2
Pupil:Teacher Ratio
27.3
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
26
Total TAs (headcount)
32
Other Support Staff
88
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 | 25.88 | 30 | |
| Teaching Assistants | 21.58 | 26 | |
| Other Support Staff | 27.3 | 32 | |
| Total Workforce | 74.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +23
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 7.5% |
| 2022/23 | 37.0% | 1.9d | 22.7% |
| 2021/22 | 65.7% | 9.4d | 15.1% |
| 2020/21 | 21.4% | 2.9d | 9.2% |
| 2018/19 | 20.0% | 3.9d | 11.7% |
| 2017/18 | 33.3% | 5.5d | 8.6% |
| 2016/17 | 33.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
