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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff42
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -1.6
Teacher FTE
Nat: 20.6
23.6:1↑ +0.9
Pupil:Teacher Ratio
26.84
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
35
Total TAs (headcount)
42
Other Support Staff
107
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 | 27 | 30 | |
| Teaching Assistants | 22.5 | 35 | |
| Other Support Staff | 26.84 | 42 | |
| Total Workforce | 76.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -9.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 1.6d | 19.6% |
| 2022/23 | 58.1% | 4.2d | 8.8% |
| 2021/22 | 89.7% | 6.9d | 0.0% |
| 2020/21 | 40.7% | 1.9d | 4.6% |
| 2018/19 | 45.5% | 1.3d | 4.8% |
| 2017/18 | 36.0% | 1.4d | 31.6% |
| 2016/17 | 46.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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