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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff62
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.57↓ -9
Teacher FTE
Nat: 20.6
24.2:1↑ +4.8
Pupil:Teacher Ratio
43.91
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
26
Total TAs (headcount)
62
Other Support Staff
118
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 | 25.57 | 30 | |
| Teaching Assistants | 22.51 | 26 | |
| Other Support Staff | 43.91 | 62 | |
| Total Workforce | 92.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +18.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
24.9%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 3.2d | 24.9% |
| 2022/23 | 55.9% | 2.6d | 14.8% |
| 2021/22 | 88.2% | 6.5d | 30.5% |
| 2020/21 | 58.8% | 3.3d | 6.5% |
| 2018/19 | 75.0% | 2.3d | 12.7% |
| 2017/18 | 57.5% | 3.2d | 19.2% |
| 2016/17 | 43.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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