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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff70
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +2
Teacher FTE
Nat: 20.6
21.7:1↓ -0.5
Pupil:Teacher Ratio
38.69
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
70
Other Support Staff
127
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 | 25 | |
| Teaching Assistants | 25.87 | 32 | |
| Other Support Staff | 38.69 | 70 | |
| Total Workforce | 88.6 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↑ +12
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 1.7d | 0.0% |
| 2022/23 | 40.0% | 0.9d | 0.0% |
| 2021/22 | 73.9% | 4.7d | 8.9% |
| 2020/21 | 45.8% | 4.9d | 6.4% |
| 2018/19 | 32.1% | 1.0d | 37.6% |
| 2017/18 | 47.1% | 4.2d | 45.4% |
| 2016/17 | 61.3% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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