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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff66
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.5
Pupil:Teacher Ratio
36.37
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
66
Other Support Staff
120
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 | 24 | |
| Teaching Assistants | 19.8 | 30 | |
| Other Support Staff | 36.37 | 66 | |
| Total Workforce | 80.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.3d | 16.0% |
| 2022/23 | 70.0% | 2.8d | 39.3% |
| 2021/22 | 33.3% | 0.8d | 16.3% |
| 2020/21 | 20.8% | 2.9d | 21.1% |
| 2018/19 | 55.6% | 1.9d | 21.6% |
| 2017/18 | 72.4% | 3.8d | 29.5% |
| 2016/17 | 70.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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