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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +2
Teacher FTE
Nat: 20.6
7.7:1↓ -0.2
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
98
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 | 23.2 | 25 | |
| Teaching Assistants | 22.76 | 28 | |
| Other Support Staff | 31.94 | 45 | |
| Total Workforce | 77.9 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -9.1
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 12.3d | 4.7% |
| 2022/23 | 77.3% | 6.0d | 15.8% |
| 2021/22 | 69.2% | 6.4d | 0.0% |
| 2020/21 | 33.3% | 5.3d | 9.9% |
| 2018/19 | 44.0% | 6.4d | 11.4% |
| 2017/18 | 57.7% | 3.9d | 15.7% |
| 2016/17 | 76.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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