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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants50
Support Staff65
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.35↑ +0.8
Teacher FTE
Nat: 20.6
9.5:1↑ +1.1
Pupil:Teacher Ratio
48.38
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
50
Total TAs (headcount)
65
Other Support Staff
139
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 | 22.35 | 24 | |
| Teaching Assistants | 37.55 | 50 | |
| Other Support Staff | 48.38 | 65 | |
| Total Workforce | 108.3 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↑ +11.3
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 13.6d | 30.6% |
| 2022/23 | 73.9% | 13.5d | 14.1% |
| 2021/22 | 86.4% | 11.6d | 37.6% |
| 2020/21 | 50.0% | 4.3d | 12.5% |
| 2018/19 | 62.5% | 6.6d | 18.8% |
| 2017/18 | 61.1% | 3.4d | 20.0% |
| 2016/17 | 50.0% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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