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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff73
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +1.4
Teacher FTE
Nat: 20.6
24.3:1↓ -2
Pupil:Teacher Ratio
31.61
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
73
Other Support Staff
133
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 | 22 | 25 | |
| Teaching Assistants | 22.75 | 35 | |
| Other Support Staff | 31.61 | 73 | |
| Total Workforce | 76.4 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -41.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.1d | 10.7% |
| 2022/23 | 71.4% | 2.8d | 4.8% |
| 2021/22 | 30.4% | 1.6d | 7.5% |
| 2020/21 | 28.6% | 0.8d | 2.9% |
| 2018/19 | 4.5% | 0.0d | 11.2% |
| 2017/18 | 54.2% | 3.8d | 5.4% |
| 2016/17 | 5.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |