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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff68
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↑ +2.2
Teacher FTE
Nat: 20.6
21.4:1↓ -1.2
Pupil:Teacher Ratio
28.87
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
68
Other Support Staff
119
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 | 24.6 | 26 | |
| Teaching Assistants | 13.47 | 25 | |
| Other Support Staff | 28.87 | 68 | |
| Total Workforce | 66.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 1.8d | 2.7% |
| 2022/23 | 66.7% | 13.3d | 21.4% |
| 2021/22 | 70.4% | 6.9d | 8.0% |
| 2020/21 | 60.0% | 5.0d | 4.1% |
| 2018/19 | 40.7% | 9.0d | 18.2% |
| 2017/18 | 40.7% | 3.8d | 22.1% |
| 2016/17 | 56.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
