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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants41
Support Staff68
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.78↑ +1.1
Teacher FTE
Nat: 20.6
16.7:1↑ +0.4
Pupil:Teacher Ratio
29.62
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
41
Total TAs (headcount)
68
Other Support Staff
136
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 | 24.78 | 27 | |
| Teaching Assistants | 21.06 | 41 | |
| Other Support Staff | 29.62 | 68 | |
| Total Workforce | 75.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 16.4% |
| 2022/23 | 60.0% | 4.5d | 14.3% |
| 2021/22 | 50.0% | 2.4d | 25.3% |
| 2020/21 | 27.3% | 3.7d | 10.6% |
| 2018/19 | 54.5% | 2.5d | 46.3% |
| 2017/18 | 45.0% | 2.9d | 26.6% |
| 2016/17 | 47.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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