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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.36↑ +1
Teacher FTE
Nat: 20.6
23.1:1↓ -0.7
Pupil:Teacher Ratio
22.57
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
82
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 | 25.36 | 29 | |
| Teaching Assistants | 15.96 | 20 | |
| Other Support Staff | 22.57 | 33 | |
| Total Workforce | 63.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -2.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 2.4d | 0.0% |
| 2022/23 | 38.5% | 2.5d | 7.3% |
| 2021/22 | 53.6% | 2.9d | 23.3% |
| 2020/21 | 14.3% | 3.8d | 7.9% |
| 2018/19 | 50.0% | 1.8d | 12.6% |
| 2017/18 | 40.7% | 3.1d | 8.4% |
| 2016/17 | 26.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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