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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff51
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +1.4
Teacher FTE
Nat: 20.6
17.9:1↓ -0.9
Pupil:Teacher Ratio
29.58
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
51
Other Support Staff
92
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 | 25 | |
| Teaching Assistants | 15.46 | 16 | |
| Other Support Staff | 29.58 | 51 | |
| Total Workforce | 69.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -25.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 15.9% |
| 2022/23 | 92.3% | 3.9d | 20.3% |
| 2021/22 | 88.0% | 6.0d | 10.2% |
| 2020/21 | 53.8% | 1.5d | 0.0% |
| 2018/19 | 63.3% | 5.2d | 23.6% |
| 2017/18 | 64.5% | 4.6d | 18.9% |
| 2016/17 | 62.1% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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