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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff76
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.5↓ -6.3
Teacher FTE
Nat: 20.6
19.3:1↑ +3.9
Pupil:Teacher Ratio
45.32
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
38
Total TAs (headcount)
76
Other Support Staff
141
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 | 24.5 | 27 | |
| Teaching Assistants | 31.67 | 38 | |
| Other Support Staff | 45.32 | 76 | |
| Total Workforce | 101.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -9.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 5.8d | 31.6% |
| 2022/23 | 92.3% | 4.9d | 26.7% |
| 2021/22 | 79.5% | 6.7d | 7.4% |
| 2020/21 | 75.7% | 8.9d | 16.0% |
| 2018/19 | 81.3% | 3.3d | 11.9% |
| 2017/18 | 93.9% | 5.1d | 18.6% |
| 2016/17 | 87.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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