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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff44
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.07↓ -0.6
Teacher FTE
Nat: 20.6
25.0:1↑ +1
Pupil:Teacher Ratio
19.17
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
44
Other Support Staff
93
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 | 17.07 | 22 | |
| Teaching Assistants | 15.66 | 27 | |
| Other Support Staff | 19.17 | 44 | |
| Total Workforce | 51.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +18
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +0.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 11.9% |
| 2022/23 | 39.1% | 1.1d | 11.1% |
| 2021/22 | 83.3% | 2.8d | 6.3% |
| 2020/21 | 21.1% | 0.9d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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