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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -5.4
Teacher FTE
Nat: 20.6
28.1:1↑ +5.2
Pupil:Teacher Ratio
31.58
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
86
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 | 24.6 | 25 | |
| Teaching Assistants | 18.72 | 21 | |
| Other Support Staff | 31.58 | 40 | |
| Total Workforce | 74.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.3%↑ +13.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.3% | 5.4d | 34.7% |
| 2022/23 | 75.8% | 6.0d | 11.2% |
| 2021/22 | 63.2% | 2.5d | 24.4% |
| 2020/21 | 43.6% | 4.3d | 25.2% |
| 2018/19 | 61.1% | 1.9d | 21.2% |
| 2017/18 | 62.2% | 7.3d | 24.4% |
| 2016/17 | 53.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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