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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff54
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.47↑ +2
Teacher FTE
Nat: 20.6
23.0:1↓ -1
Pupil:Teacher Ratio
28.38
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
32
Total TAs (headcount)
54
Other Support Staff
115
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 | 27.47 | 29 | |
| Teaching Assistants | 19.59 | 32 | |
| Other Support Staff | 28.38 | 54 | |
| Total Workforce | 75.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -8.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 6.4d | 0.0% |
| 2022/23 | 78.6% | 4.1d | 27.9% |
| 2021/22 | 75.9% | 4.0d | 7.6% |
| 2020/21 | 52.0% | 2.1d | 32.4% |
| 2018/19 | 69.0% | 2.7d | 19.5% |
| 2017/18 | 64.5% | 1.7d | 17.5% |
| 2015/16 | 77.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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