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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants54
Support Staff68
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8— 0
Teacher FTE
Nat: 20.6
26.9:1↑ +4.5
Pupil:Teacher Ratio
39.76
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
54
Total TAs (headcount)
68
Other Support Staff
147
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 | 23.8 | 25 | |
| Teaching Assistants | 30.48 | 54 | |
| Other Support Staff | 39.76 | 68 | |
| Total Workforce | 94.0 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.0%↓ -61
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.0% | 0.6d | 17.5% |
| 2022/23 | 69.0% | 4.6d | 23.0% |
| 2021/22 | 58.3% | 1.8d | 44.8% |
| 2020/21 | 58.3% | 6.1d | 14.6% |
| 2018/19 | 73.2% | 4.9d | 34.8% |
| 2017/18 | 68.2% | 5.2d | 10.1% |
| 2016/17 | 68.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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