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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff79
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.75↓ -1
Teacher FTE
Nat: 20.6
22.8:1↑ +0.6
Pupil:Teacher Ratio
30.79
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
39
Total TAs (headcount)
79
Other Support Staff
149
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 | 23.75 | 31 | |
| Teaching Assistants | 22.52 | 39 | |
| Other Support Staff | 30.79 | 79 | |
| Total Workforce | 77.1 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.4%↓ -13.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.4% | 3.6d | 8.6% |
| 2022/23 | 55.9% | 3.9d | 4.0% |
| 2021/22 | 65.7% | 7.4d | 13.7% |
| 2020/21 | 62.5% | 4.3d | 8.5% |
| 2018/19 | 75.0% | 2.8d | 19.0% |
| 2017/18 | 65.7% | 2.5d | 14.3% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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