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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff50
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.17↑ +3
Teacher FTE
Nat: 20.6
18.2:1↓ -2.8
Pupil:Teacher Ratio
33.87
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
34
Total TAs (headcount)
50
Other Support Staff
114
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 | 24.17 | 30 | |
| Teaching Assistants | 24.79 | 34 | |
| Other Support Staff | 33.87 | 50 | |
| Total Workforce | 82.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.9%↓ -6.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.9% | 1.5d | 7.5% |
| 2022/23 | 44.8% | 1.7d | 19.5% |
| 2021/22 | 55.6% | 6.0d | 24.6% |
| 2020/21 | 64.3% | 4.4d | 9.8% |
| 2018/19 | 32.1% | 3.6d | 28.1% |
| 2017/18 | 53.8% | 1.3d | 22.0% |
| 2016/17 | 56.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |