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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.34↓ -2.5
Teacher FTE
Nat: 20.6
7.0:1↑ +0.1
Pupil:Teacher Ratio
27.1
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
81
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 | 24.34 | 25 | |
| Teaching Assistants | 15.63 | 20 | |
| Other Support Staff | 27.1 | 36 | |
| Total Workforce | 67.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +4.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.4d | 17.7% |
| 2022/23 | 84.0% | 8.0d | 5.4% |
| 2021/22 | 95.0% | 10.8d | 0.0% |
| 2020/21 | 44.4% | 2.8d | 21.6% |
| 2018/19 | 68.2% | 10.5d | 33.3% |
| 2017/18 | 70.0% | 4.3d | 3.7% |
| 2016/17 | 56.0% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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