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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff64
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8— 0
Teacher FTE
Nat: 20.6
23.5:1— 0
Pupil:Teacher Ratio
30.86
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
14
Total TAs (headcount)
64
Other Support Staff
106
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 | 25.8 | 28 | |
| Teaching Assistants | 12.57 | 14 | |
| Other Support Staff | 30.86 | 64 | |
| Total Workforce | 69.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -0.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.2d | 19.4% |
| 2022/23 | 54.2% | 3.6d | 17.2% |
| 2021/22 | 50.0% | 5.0d | 18.8% |
| 2020/21 | 26.9% | 0.6d | 3.8% |
| 2018/19 | 42.9% | 0.8d | 5.0% |
| 2017/18 | 50.0% | 1.2d | 0.0% |
| 2016/17 | 23.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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