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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff58
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.5↑ +1
Teacher FTE
Nat: 20.6
25.4:1↓ -0.7
Pupil:Teacher Ratio
22.09
Support Staff FTE
Nat avg
18.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
9
Total TAs (headcount)
58
Other Support Staff
103
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 | 35.5 | 36 | |
| Teaching Assistants | 8.55 | 9 | |
| Other Support Staff | 22.09 | 58 | |
| Total Workforce | 66.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8%↑ +10.6
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.8% | 9.6d | 17.6% |
| 2022/23 | 76.2% | 6.8d | 33.3% |
| 2021/22 | 61.5% | 6.9d | 32.5% |
| 2020/21 | 65.9% | 10.3d | 20.0% |
| 2018/19 | 49.1% | 3.2d | 29.4% |
| 2017/18 | 71.4% | 5.9d | 50.7% |
| 2016/17 | 63.0% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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