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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff39
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↑ +4
Teacher FTE
Nat: 20.6
23.4:1↑ +0.9
Pupil:Teacher Ratio
33.65
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
39
Other Support Staff
92
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 | 25 | |
| Teaching Assistants | 27.15 | 28 | |
| Other Support Staff | 33.65 | 39 | |
| Total Workforce | 85.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +11.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.9d | 23.8% |
| 2022/23 | 57.9% | 4.5d | 15.0% |
| 2021/22 | 56.3% | 2.2d | 26.7% |
| 2020/21 | 38.5% | 0.5d | 16.7% |
| 2018/19 | 33.3% | 2.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
