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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff51
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↑ +2
Teacher FTE
Nat: 20.6
9.0:1↓ -0.5
Pupil:Teacher Ratio
33.38
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
51
Other Support Staff
108
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 | 25.6 | 26 | |
| Teaching Assistants | 24.61 | 31 | |
| Other Support Staff | 33.38 | 51 | |
| Total Workforce | 83.6 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↑ +29
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 11.2d | 0.0% |
| 2022/23 | 66.7% | 6.7d | 21.1% |
| 2021/22 | 80.0% | 30.1d | 9.5% |
| 2020/21 | 64.0% | 9.4d | 9.1% |
| 2018/19 | 65.2% | 5.1d | 19.6% |
| 2017/18 | 56.5% | 9.3d | 14.9% |
| 2016/17 | 68.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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