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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff80
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -1.2
Teacher FTE
Nat: 20.6
25.0:1↑ +1.3
Pupil:Teacher Ratio
36.51
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
35
Total TAs (headcount)
80
Other Support Staff
141
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 | 24.2 | 26 | |
| Teaching Assistants | 24.22 | 35 | |
| Other Support Staff | 36.51 | 80 | |
| Total Workforce | 84.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +14.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.9d | 7.9% |
| 2022/23 | 63.0% | 3.6d | 13.3% |
| 2021/22 | 50.0% | 3.4d | 9.6% |
| 2020/21 | 50.0% | 1.5d | 7.1% |
| 2018/19 | 62.1% | 17.5d | 9.4% |
| 2017/18 | 59.4% | 7.5d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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