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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff71
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -1
Teacher FTE
Nat: 20.6
28.7:1↑ +2.3
Pupil:Teacher Ratio
25.89
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
42
Total TAs (headcount)
71
Other Support Staff
138
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 | 24.2 | 25 | |
| Teaching Assistants | 25.89 | 42 | |
| Other Support Staff | 25.89 | 71 | |
| Total Workforce | 76.0 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.9d | 11.9% |
| 2022/23 | 64.3% | 3.3d | 18.1% |
| 2021/22 | 69.2% | 4.7d | 21.7% |
| 2020/21 | 14.3% | 1.7d | 22.9% |
| 2018/19 | 64.3% | 1.8d | 21.1% |
| 2017/18 | 56.7% | 2.3d | 38.0% |
| 2016/17 | 53.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
