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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff58
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -3
Teacher FTE
Nat: 20.6
25.4:1↑ +2.6
Pupil:Teacher Ratio
38.94
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
36
Total TAs (headcount)
58
Other Support Staff
121
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 | 27 | 27 | |
| Teaching Assistants | 29.07 | 36 | |
| Other Support Staff | 38.94 | 58 | |
| Total Workforce | 95.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -4.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 6.3d | 20.0% |
| 2022/23 | 71.9% | 9.6d | 21.3% |
| 2021/22 | 78.8% | 5.9d | 36.4% |
| 2020/21 | 44.4% | 1.2d | 1.5% |
| 2018/19 | 35.5% | 1.1d | 10.3% |
| 2017/18 | 28.1% | 0.8d | 11.6% |
| 2016/17 | 57.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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