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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff85
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.33↓ -0.1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.6
Pupil:Teacher Ratio
37.48
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
36
Total TAs (headcount)
85
Other Support Staff
152
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 | 24.33 | 31 | |
| Teaching Assistants | 17.84 | 36 | |
| Other Support Staff | 37.48 | 85 | |
| Total Workforce | 79.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.2%↓ -23.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.2% | 3.1d | 8.2% |
| 2022/23 | 68.6% | 4.7d | 16.8% |
| 2021/22 | 90.6% | 6.6d | 5.2% |
| 2020/21 | 46.4% | 3.2d | 4.0% |
| 2018/19 | 54.5% | 2.2d | 13.8% |
| 2017/18 | 70.0% | 2.1d | 5.5% |
| 2016/17 | 48.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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