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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff65
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -1.5
Teacher FTE
Nat: 20.6
21.8:1↑ +0.4
Pupil:Teacher Ratio
32.73
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
65
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 | 24 | |
| Teaching Assistants | 19.27 | 26 | |
| Other Support Staff | 32.73 | 65 | |
| Total Workforce | 76.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -0.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.3d | 12.9% |
| 2022/23 | 57.7% | 8.8d | 13.8% |
| 2021/22 | 53.8% | 4.9d | 24.8% |
| 2020/21 | 33.3% | 3.4d | 17.1% |
| 2018/19 | 56.5% | 9.0d | 13.0% |
| 2017/18 | 62.5% | 4.3d | 23.8% |
| 2016/17 | 71.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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