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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff52
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.29↓ -0.6
Teacher FTE
Nat: 20.6
24.2:1↑ +0.4
Pupil:Teacher Ratio
36.47
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
40
Total TAs (headcount)
52
Other Support Staff
119
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 | 25.29 | 27 | |
| Teaching Assistants | 30.4 | 40 | |
| Other Support Staff | 36.47 | 52 | |
| Total Workforce | 92.2 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -15.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
40.9%↑ +25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 9.9d | 40.9% |
| 2022/23 | 85.7% | 17.5d | 15.1% |
| 2021/22 | 82.8% | 7.1d | 23.9% |
| 2020/21 | 23.1% | 4.7d | 5.3% |
| 2018/19 | 17.4% | 0.5d | 0.0% |
| 2017/18 | 27.3% | 1.5d | 0.0% |
| 2016/17 | 4.3% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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