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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.35↑ +1.8
Teacher FTE
Nat: 20.6
18.6:1↓ -0.4
Pupil:Teacher Ratio
30.05
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
94
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 | 25.35 | 30 | |
| Teaching Assistants | 20.8 | 24 | |
| Other Support Staff | 30.05 | 40 | |
| Total Workforce | 76.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -2.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 2.7d | 8.6% |
| 2022/23 | 66.7% | 2.7d | 0.0% |
| 2021/22 | 71.4% | 4.3d | 8.3% |
| 2020/21 | 35.5% | 3.2d | 17.1% |
| 2018/19 | 48.3% | 1.7d | 6.6% |
| 2017/18 | 58.1% | 3.2d | 14.8% |
| 2016/17 | 55.6% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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