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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.57↓ -2.4
Teacher FTE
Nat: 20.6
20.7:1↑ +0.2
Pupil:Teacher Ratio
22.64
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
9
Total TAs (headcount)
35
Other Support Staff
70
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 | 24.57 | 26 | |
| Teaching Assistants | 7.84 | 9 | |
| Other Support Staff | 22.64 | 35 | |
| Total Workforce | 55.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↓ -0.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 6.6d | 20.4% |
| 2022/23 | 72.7% | 9.0d | 17.0% |
| 2021/22 | 90.3% | 12.8d | 10.2% |
| 2020/21 | 63.3% | 4.0d | 0.0% |
| 2018/19 | 72.0% | 9.7d | 24.9% |
| 2017/18 | 52.4% | 4.1d | 15.4% |
| 2016/17 | 81.8% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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