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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -3.6
Teacher FTE
Nat: 20.6
27.1:1↑ +3
Pupil:Teacher Ratio
32.28
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
96
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 | 22.26 | 26 | |
| Other Support Staff | 32.28 | 44 | |
| Total Workforce | 79.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 23.4% |
| 2022/23 | 62.5% | 3.9d | 21.0% |
| 2021/22 | 74.2% | 8.3d | 13.1% |
| 2020/21 | 39.4% | 3.5d | 7.6% |
| 2018/19 | 54.5% | 3.1d | 3.9% |
| 2017/18 | 41.2% | 6.0d | 22.8% |
| 2016/17 | 48.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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