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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -0.1
Teacher FTE
Nat: 20.6
8.4:1↓ -0.3
Pupil:Teacher Ratio
35.08
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
46
Other Support Staff
102
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 | 25 | |
| Teaching Assistants | 23.86 | 31 | |
| Other Support Staff | 35.08 | 46 | |
| Total Workforce | 82.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -13.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.3d | 8.3% |
| 2022/23 | 60.0% | 5.3d | 13.0% |
| 2021/22 | 56.5% | 3.9d | 8.7% |
| 2020/21 | 30.4% | 0.9d | 13.0% |
| 2018/19 | 72.7% | 4.6d | 17.4% |
| 2017/18 | 64.0% | 5.0d | 9.6% |
| 2016/17 | 68.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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