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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff49
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.81↓ -1.9
Teacher FTE
Nat: 20.6
8.2:1↑ +0.7
Pupil:Teacher Ratio
40.24
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
40
Total TAs (headcount)
49
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 | 24.81 | 26 | |
| Teaching Assistants | 33.35 | 40 | |
| Other Support Staff | 40.24 | 49 | |
| Total Workforce | 98.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +21.9
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 7.8d | 15.0% |
| 2022/23 | 64.3% | 10.7d | 11.9% |
| 2021/22 | 52.9% | 8.5d | 26.7% |
| 2020/21 | 36.4% | 1.1d | 10.4% |
| 2018/19 | 65.5% | 3.8d | 8.4% |
| 2017/18 | 43.3% | 2.6d | 32.2% |
| 2016/17 | 55.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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