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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -0.8
Teacher FTE
Nat: 20.6
22.5:1↑ +0.9
Pupil:Teacher Ratio
33.44
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
101
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 | 29 | 31 | |
| Teaching Assistants | 22.49 | 25 | |
| Other Support Staff | 33.44 | 45 | |
| Total Workforce | 84.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.4% | 1.5d | 16.8% |
| 2022/23 | 25.0% | 4.4d | 25.9% |
| 2018/19 | 71.4% | 3.3d | 8.5% |
| 2017/18 | 67.9% | 3.6d | 14.2% |
| 2016/17 | 71.4% | 4.3d | — |
| 2015/16 | 70.4% | 2.8d | — |
| 2014/15 | 70.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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