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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff65
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.18↓ -5
Teacher FTE
Nat: 20.6
24.7:1↑ +3.6
Pupil:Teacher Ratio
42.17
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
30
Total TAs (headcount)
65
Other Support Staff
122
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 | 25.18 | 27 | |
| Teaching Assistants | 25.56 | 30 | |
| Other Support Staff | 42.17 | 65 | |
| Total Workforce | 92.9 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.7%↓ -60
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.7% | 3.2d | 19.9% |
| 2022/23 | 69.7% | 10.1d | 6.6% |
| 2021/22 | 61.3% | 12.2d | 9.4% |
| 2020/21 | 38.7% | 4.2d | 10.4% |
| 2018/19 | 44.8% | 2.5d | 3.8% |
| 2017/18 | 46.4% | 6.8d | 0.0% |
| 2016/17 | 40.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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