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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.46↓ -2.9
Teacher FTE
Nat: 20.6
8.1:1↑ +0.9
Pupil:Teacher Ratio
38.61
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
106
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 | 25.46 | 26 | |
| Teaching Assistants | 29.27 | 33 | |
| Other Support Staff | 38.61 | 47 | |
| Total Workforce | 93.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.8d | 20.4% |
| 2022/23 | 67.9% | 5.7d | 13.0% |
| 2021/22 | 73.3% | 4.8d | 10.7% |
| 2020/21 | 37.9% | 1.6d | 0.0% |
| 2018/19 | 53.8% | 4.7d | 8.0% |
| 2017/18 | 53.8% | 4.0d | 8.3% |
| 2016/17 | 52.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
