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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff75
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +3
Teacher FTE
Nat: 20.6
27.9:1↓ -4.1
Pupil:Teacher Ratio
35.46
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
75
Other Support Staff
133
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 | 26 | |
| Teaching Assistants | 21.77 | 32 | |
| Other Support Staff | 35.46 | 75 | |
| Total Workforce | 81.2 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↓ -22.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 4.1d | 12.4% |
| 2022/23 | 73.9% | 7.3d | 30.1% |
| 2021/22 | 48.5% | 5.5d | 25.7% |
| 2020/21 | 23.5% | 1.0d | 22.7% |
| 2018/19 | 34.8% | 1.8d | 37.8% |
| 2017/18 | 30.2% | 0.7d | 86.5% |
| 2016/17 | 40.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
