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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↑ +4.4
Teacher FTE
Nat: 20.6
5.0:1↓ -1
Pupil:Teacher Ratio
14.08
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
63
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 | 27 | |
| Teaching Assistants | 8.17 | 11 | |
| Other Support Staff | 14.08 | 25 | |
| Total Workforce | 47.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -10.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.8d | 4.9% |
| 2022/23 | 57.9% | 4.1d | 8.4% |
| 2021/22 | 29.4% | 0.8d | 0.0% |
| 2020/21 | 13.3% | 0.1d | 21.2% |
| 2018/19 | 31.3% | 2.1d | 36.1% |
| 2017/18 | 63.2% | 10.9d | 47.5% |
| 2016/17 | 72.2% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |