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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff58
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.7↓ -2
Teacher FTE
Nat: 20.6
7.5:1↑ +0.3
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
12
Total TAs (headcount)
58
Other Support Staff
96
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 | 24.7 | 26 | |
| Teaching Assistants | 11.53 | 12 | |
| Other Support Staff | 17.63 | 58 | |
| Total Workforce | 53.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +19.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 6.6d | 14.8% |
| 2022/23 | 45.2% | 2.8d | 16.7% |
| 2021/22 | 48.4% | 7.2d | 29.2% |
| 2020/21 | 48.1% | 2.6d | 18.2% |
| 2018/19 | 37.9% | 1.2d | 28.6% |
| 2017/18 | 62.5% | 13.7d | 31.2% |
| 2016/17 | 57.1% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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