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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff60
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +0.6
Teacher FTE
Nat: 20.6
7.8:1↑ +0.6
Pupil:Teacher Ratio
41.69
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
48
Total TAs (headcount)
60
Other Support Staff
132
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 | 23 | 24 | |
| Teaching Assistants | 35.24 | 48 | |
| Other Support Staff | 41.69 | 60 | |
| Total Workforce | 99.9 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.5d | 8.9% |
| 2022/23 | 59.1% | 9.8d | 14.7% |
| 2021/22 | 72.0% | 5.0d | 13.0% |
| 2020/21 | 45.5% | 0.7d | 18.3% |
| 2018/19 | 61.9% | 2.3d | 4.8% |
| 2017/18 | 63.6% | 4.0d | 9.6% |
| 2016/17 | 40.9% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
