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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff61
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.24↓ -1.8
Teacher FTE
Nat: 20.6
26.7:1↑ +1.9
Pupil:Teacher Ratio
25.43
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
22
Total TAs (headcount)
61
Other Support Staff
114
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 | 25.24 | 31 | |
| Teaching Assistants | 15.2 | 22 | |
| Other Support Staff | 25.43 | 61 | |
| Total Workforce | 65.9 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +5.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 7.3d | 10.3% |
| 2022/23 | 78.1% | 3.6d | 9.3% |
| 2021/22 | 61.1% | 6.6d | 5.5% |
| 2020/21 | 66.7% | 6.0d | 5.5% |
| 2018/19 | 56.1% | 2.1d | 11.2% |
| 2017/18 | 64.1% | 4.0d | 14.8% |
| 2016/17 | 63.2% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |