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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff52
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -2.6
Teacher FTE
Nat: 20.6
20.6:1↑ +0.2
Pupil:Teacher Ratio
25.88
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
42
Total TAs (headcount)
52
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 | 24.6 | 26 | |
| Teaching Assistants | 17.73 | 42 | |
| Other Support Staff | 25.88 | 52 | |
| Total Workforce | 68.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -8.2
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
38.2%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 9.0d | 38.2% |
| 2022/23 | 80.6% | 6.7d | 24.6% |
| 2021/22 | 78.4% | 8.1d | 28.3% |
| 2020/21 | 47.1% | 6.5d | 11.8% |
| 2018/19 | 84.8% | 5.3d | 27.3% |
| 2017/18 | 88.2% | 3.9d | 20.7% |
| 2016/17 | 80.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |