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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.7↑ +0.2
Teacher FTE
Nat: 20.6
24.1:1— 0
Pupil:Teacher Ratio
21.77
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
79
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 | 25.7 | 30 | |
| Teaching Assistants | 13.59 | 18 | |
| Other Support Staff | 21.77 | 31 | |
| Total Workforce | 61.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 2.9d | 15.3% |
| 2022/23 | 60.0% | 3.5d | 27.3% |
| 2021/22 | 72.2% | 5.9d | 20.0% |
| 2020/21 | 39.4% | 2.9d | 15.2% |
| 2018/19 | 43.8% | 2.8d | 12.6% |
| 2017/18 | 37.9% | 2.0d | 28.8% |
| 2016/17 | 16.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |