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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants43
Support Staff63
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.59↓ -2.4
Teacher FTE
Nat: 20.6
24.2:1↑ +3
Pupil:Teacher Ratio
34.09
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
43
Total TAs (headcount)
63
Other Support Staff
125
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.59 | 19 | |
| Teaching Assistants | 26.28 | 43 | |
| Other Support Staff | 34.09 | 63 | |
| Total Workforce | 78.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -10.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +0.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.6d | 15.6% |
| 2022/23 | 77.3% | 2.3d | 15.5% |
| 2021/22 | 85.7% | 6.9d | 5.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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