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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36↓ -2.2
Teacher FTE
Nat: 20.6
23.1:1↑ +0.4
Pupil:Teacher Ratio
24.3
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
86
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 | 36 | 38 | |
| Teaching Assistants | 20.3 | 22 | |
| Other Support Staff | 24.3 | 26 | |
| Total Workforce | 80.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↓ -3.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 3.7d | 32.5% |
| 2022/23 | 66.7% | 2.7d | 25.1% |
| 2021/22 | 85.4% | 5.8d | 55.5% |
| 2020/21 | 22.2% | 6.6d | 59.1% |
| 2018/19 | 20.8% | 1.0d | — |
| 2016/17 | 60.0% | 5.3d | 27.8% |
| 2015/16 | 42.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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