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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↑ +1
Teacher FTE
Nat: 20.6
26.5:1↓ -1.5
Pupil:Teacher Ratio
22.14
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
104
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 | 24.4 | 27 | |
| Teaching Assistants | 16.78 | 25 | |
| Other Support Staff | 22.14 | 52 | |
| Total Workforce | 63.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.1d | 0.0% |
| 2022/23 | 65.5% | 8.5d | 18.9% |
| 2021/22 | 70.6% | 6.1d | 22.0% |
| 2020/21 | 40.5% | 6.9d | 13.8% |
| 2018/19 | 62.9% | 4.0d | 8.3% |
| 2017/18 | 52.8% | 4.1d | 13.5% |
| 2016/17 | 45.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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