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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -3
Teacher FTE
Nat: 20.6
27.2:1↑ +7.1
Pupil:Teacher Ratio
6.55
Support Staff FTE
Nat avg
22.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
37
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 | 25 | 26 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 6.55 | 7 | |
| Total Workforce | 35.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -3.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 20.0% |
| 2022/23 | 58.3% | 6.1d | 14.5% |
| 2021/22 | 68.2% | 5.1d | 32.3% |
| 2020/21 | 55.6% | 2.4d | 43.2% |
| 2018/19 | 50.0% | 1.6d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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