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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↑ +2
Teacher FTE
Nat: 20.6
17.8:1↓ -1.5
Pupil:Teacher Ratio
31.93
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
100
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 | 24.8 | 26 | |
| Teaching Assistants | 18.88 | 25 | |
| Other Support Staff | 31.93 | 49 | |
| Total Workforce | 75.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -16.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.1d | 0.0% |
| 2022/23 | 73.9% | 2.5d | 14.9% |
| 2021/22 | 62.5% | 2.1d | 29.5% |
| 2020/21 | 42.1% | 1.2d | 12.7% |
| 2018/19 | 85.0% | 8.9d | 15.1% |
| 2017/18 | 71.4% | 4.4d | 16.1% |
| 2016/17 | 72.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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