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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff80
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↑ +0.6
Teacher FTE
Nat: 20.6
26.5:1↓ -0.3
Pupil:Teacher Ratio
38.04
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
36
Total TAs (headcount)
80
Other Support Staff
142
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 | 23.6 | 26 | |
| Teaching Assistants | 18.82 | 36 | |
| Other Support Staff | 38.04 | 80 | |
| Total Workforce | 80.5 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -9.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.1d | 0.0% |
| 2022/23 | 69.2% | 4.6d | 13.7% |
| 2021/22 | 88.9% | 9.2d | 10.8% |
| 2020/21 | 92.3% | 12.4d | 9.2% |
| 2018/19 | 78.3% | 2.1d | 0.0% |
| 2017/18 | 82.6% | 3.7d | 9.9% |
| 2016/17 | 73.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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