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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -3.6
Pupil:Teacher Ratio
30.69
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
110
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 | 25.4 | 27 | |
| Teaching Assistants | 20.99 | 26 | |
| Other Support Staff | 30.69 | 57 | |
| Total Workforce | 77.1 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -21.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 2.2d | 14.8% |
| 2022/23 | 89.3% | 10.1d | 23.6% |
| 2021/22 | 88.5% | 8.4d | 8.4% |
| 2020/21 | 69.2% | 3.8d | 19.0% |
| 2018/19 | 74.4% | 3.1d | 38.8% |
| 2017/18 | 75.6% | 4.0d | 22.3% |
| 2016/17 | 72.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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