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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff68
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.41↑ +2
Teacher FTE
Nat: 20.6
22.5:1↓ -2.4
Pupil:Teacher Ratio
32.82
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
35
Total TAs (headcount)
68
Other Support Staff
129
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 | 24.41 | 26 | |
| Teaching Assistants | 19.31 | 35 | |
| Other Support Staff | 32.82 | 68 | |
| Total Workforce | 76.5 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +15.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.8d | 8.9% |
| 2022/23 | 51.6% | 2.4d | 30.7% |
| 2021/22 | 71.9% | 6.3d | 12.7% |
| 2020/21 | 51.7% | 5.2d | 19.3% |
| 2018/19 | 86.2% | 6.5d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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