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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.08↑ +1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.3
Pupil:Teacher Ratio
35.85
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
54
Other Support Staff
115
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 | 24.08 | 25 | |
| Teaching Assistants | 25.81 | 36 | |
| Other Support Staff | 35.85 | 54 | |
| Total Workforce | 85.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%— 0
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 9.0d | 4.3% |
| 2022/23 | 73.9% | 3.5d | 10.4% |
| 2021/22 | 77.8% | 7.7d | 2.4% |
| 2020/21 | 40.7% | 2.8d | 6.4% |
| 2018/19 | 51.9% | 2.7d | 4.0% |
| 2017/18 | 66.7% | 2.6d | 19.3% |
| 2016/17 | 68.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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