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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff66
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -2.1
Teacher FTE
Nat: 20.6
17.9:1↑ +0.9
Pupil:Teacher Ratio
37.73
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
66
Other Support Staff
122
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 | 26 | |
| Teaching Assistants | 25.5 | 30 | |
| Other Support Staff | 37.73 | 66 | |
| Total Workforce | 88.2 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -3.9
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 9.4d | 18.1% |
| 2022/23 | 62.5% | 11.1d | 23.1% |
| 2021/22 | 60.6% | 6.0d | 17.5% |
| 2020/21 | 29.4% | 4.1d | 18.7% |
| 2018/19 | 41.2% | 10.0d | 14.7% |
| 2017/18 | 47.1% | 2.5d | 7.4% |
| 2016/17 | 43.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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