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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff50
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.89↓ -1
Teacher FTE
Nat: 20.6
4.8:1↓ -0.2
Pupil:Teacher Ratio
33.31
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
40
Total TAs (headcount)
50
Other Support Staff
115
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 | 23.89 | 25 | |
| Teaching Assistants | 28.17 | 40 | |
| Other Support Staff | 33.31 | 50 | |
| Total Workforce | 85.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +10.6
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 9.3d | 12.7% |
| 2022/23 | 62.5% | 3.5d | 8.9% |
| 2021/22 | 42.9% | 4.6d | 19.7% |
| 2020/21 | 35.7% | 5.1d | 8.2% |
| 2018/19 | 42.9% | 4.5d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 25.0% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |