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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↑ +2.5
Teacher FTE
Nat: 20.6
24.9:1↓ -4.8
Pupil:Teacher Ratio
25.81
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
110
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 | 19.3 | 28 | |
| Teaching Assistants | 17.69 | 30 | |
| Other Support Staff | 25.81 | 52 | |
| Total Workforce | 62.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -7.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 4.0d | 13.1% |
| 2022/23 | 66.7% | 5.4d | 10.5% |
| 2021/22 | 66.7% | 2.0d | 8.0% |
| 2020/21 | 62.5% | 2.0d | 3.5% |
| 2018/19 | 60.9% | 1.9d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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