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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.52↓ -0.8
Teacher FTE
Nat: 20.6
25.3:1↑ +1
Pupil:Teacher Ratio
30.44
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
115
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 | 24.52 | 26 | |
| Teaching Assistants | 20.77 | 31 | |
| Other Support Staff | 30.44 | 58 | |
| Total Workforce | 75.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -20.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.0d | 15.8% |
| 2022/23 | 63.0% | 1.5d | 24.8% |
| 2021/22 | 45.2% | 3.0d | 25.1% |
| 2020/21 | 43.8% | 1.2d | 21.9% |
| 2018/19 | 54.5% | 5.1d | 27.0% |
| 2017/18 | 75.0% | 3.3d | 27.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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