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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.36— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +1.9
Pupil:Teacher Ratio
26.61
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
107
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 | 24.36 | 29 | |
| Teaching Assistants | 16.76 | 27 | |
| Other Support Staff | 26.61 | 51 | |
| Total Workforce | 67.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -3.4
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 10.4d | 25.0% |
| 2022/23 | 80.8% | 9.1d | 14.2% |
| 2021/22 | 91.7% | 8.3d | 3.7% |
| 2020/21 | 55.6% | 1.9d | 16.0% |
| 2018/19 | 72.0% | 4.6d | 12.1% |
| 2017/18 | 80.0% | 4.4d | 16.5% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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