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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff63
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -1.8
Teacher FTE
Nat: 20.6
25.6:1↑ +1.5
Pupil:Teacher Ratio
35.79
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
28
Total TAs (headcount)
63
Other Support Staff
120
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 | 29 | |
| Teaching Assistants | 20.32 | 28 | |
| Other Support Staff | 35.79 | 63 | |
| Total Workforce | 81.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 15.7% |
| 2022/23 | 58.1% | 2.2d | 7.7% |
| 2021/22 | 74.1% | 4.1d | 4.0% |
| 2020/21 | 34.5% | 7.4d | 7.4% |
| 2018/19 | 67.9% | 4.8d | 8.3% |
| 2017/18 | 62.1% | 3.2d | 12.2% |
| 2016/17 | 59.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
