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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff55
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +2.2
Teacher FTE
Nat: 20.6
17.0:1↓ -1.6
Pupil:Teacher Ratio
30.84
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
55
Other Support Staff
113
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 | 25.8 | 26 | |
| Teaching Assistants | 25.86 | 32 | |
| Other Support Staff | 30.84 | 55 | |
| Total Workforce | 82.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -25.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.8d | 17.5% |
| 2022/23 | 63.2% | 4.6d | 13.0% |
| 2021/22 | 53.8% | 7.1d | 21.7% |
| 2020/21 | 36.4% | 3.4d | 5.3% |
| 2018/19 | 36.4% | 2.6d | 0.0% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 64.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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