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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -2.2
Teacher FTE
Nat: 20.6
5.4:1↑ +0.4
Pupil:Teacher Ratio
36.49
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
99
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 | 27 | |
| Teaching Assistants | 24.67 | 28 | |
| Other Support Staff | 36.49 | 44 | |
| Total Workforce | 86.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -0.9
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 11.2d | 11.0% |
| 2022/23 | 73.3% | 5.2d | 8.8% |
| 2021/22 | 59.3% | 7.5d | 28.4% |
| 2020/21 | 46.7% | 2.4d | 14.9% |
| 2018/19 | 65.4% | 3.2d | 7.9% |
| 2017/18 | 57.1% | 14.5d | 7.8% |
| 2016/17 | 62.1% | 13.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |