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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.61↑ +6
Teacher FTE
Nat: 20.6
18.1:1↓ -5.9
Pupil:Teacher Ratio
30.34
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
100
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 | 23.61 | 24 | |
| Teaching Assistants | 18.64 | 25 | |
| Other Support Staff | 30.34 | 51 | |
| Total Workforce | 72.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.9d | 5.7% |
| 2022/23 | 91.7% | 7.9d | 22.8% |
| 2021/22 | 63.6% | 4.5d | 14.2% |
| 2020/21 | 60.0% | 2.8d | 4.8% |
| 2018/19 | 60.0% | 6.0d | 8.4% |
| 2017/18 | 56.0% | 2.8d | 9.0% |
| 2016/17 | 13.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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