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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.99↑ +0.5
Teacher FTE
Nat: 20.6
17.6:1↓ -1.1
Pupil:Teacher Ratio
30.83
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
99
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 | 24.99 | 27 | |
| Teaching Assistants | 23.75 | 30 | |
| Other Support Staff | 30.83 | 42 | |
| Total Workforce | 79.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.3% | 1.2d | 4.1% |
| 2022/23 | 45.5% | 1.5d | 18.1% |
| 2021/22 | 68.8% | 3.7d | 6.4% |
| 2020/21 | 30.3% | 1.0d | 11.6% |
| 2018/19 | 36.4% | 0.7d | 7.8% |
| 2017/18 | 29.0% | 0.5d | 5.8% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
