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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants42
Support Staff75
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.2
Pupil:Teacher Ratio
32.95
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
42
Total TAs (headcount)
75
Other Support Staff
148
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 | 31 | |
| Teaching Assistants | 24.91 | 42 | |
| Other Support Staff | 32.95 | 75 | |
| Total Workforce | 82.9 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +2.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 2.6d | 10.1% |
| 2022/23 | 65.6% | 3.2d | 0.0% |
| 2021/22 | 74.3% | 2.5d | 14.3% |
| 2020/21 | 44.4% | 2.4d | 12.9% |
| 2018/19 | 55.3% | 1.8d | 6.7% |
| 2017/18 | 50.0% | 3.3d | 22.7% |
| 2016/17 | 36.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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