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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants37
Support Staff49
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2— 0
Teacher FTE
Nat: 20.6
24.5:1— 0
Pupil:Teacher Ratio
33.31
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
37
Total TAs (headcount)
49
Other Support Staff
119
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 | 29.2 | 33 | |
| Teaching Assistants | 23.86 | 37 | |
| Other Support Staff | 33.31 | 49 | |
| Total Workforce | 86.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.6d | 17.1% |
| 2022/23 | 85.3% | 6.9d | 6.7% |
| 2021/22 | 84.8% | 7.5d | 6.7% |
| 2020/21 | 68.8% | 4.3d | 3.7% |
| 2018/19 | 67.9% | 1.7d | 8.1% |
| 2017/18 | 50.0% | 2.7d | 8.7% |
| 2016/17 | 48.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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