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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff67
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.9— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.6
Pupil:Teacher Ratio
42.04
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
33
Total TAs (headcount)
67
Other Support Staff
128
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 | 24.9 | 28 | |
| Teaching Assistants | 27.25 | 33 | |
| Other Support Staff | 42.04 | 67 | |
| Total Workforce | 94.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -19.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.1d | 8.0% |
| 2022/23 | 73.3% | 9.3d | 22.8% |
| 2021/22 | 50.0% | 6.3d | 0.0% |
| 2020/21 | 31.3% | 4.6d | 16.6% |
| 2018/19 | 67.7% | 8.4d | 13.0% |
| 2017/18 | 65.5% | 4.1d | 4.1% |
| 2016/17 | 58.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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