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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff34
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↑ +2
Teacher FTE
Nat: 20.6
20.2:1↓ -1.7
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
34
Other Support Staff
90
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 | 23.5 | 26 | |
| Teaching Assistants | 21.12 | 30 | |
| Other Support Staff | 24.33 | 34 | |
| Total Workforce | 69.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -3.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.1d | 9.3% |
| 2022/23 | 68.4% | 7.9d | 0.0% |
| 2021/22 | 56.0% | 4.5d | 7.8% |
| 2020/21 | 37.0% | 1.3d | 5.5% |
| 2018/19 | 39.4% | 3.2d | 20.9% |
| 2017/18 | 63.6% | 4.3d | 21.6% |
| 2016/17 | 42.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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