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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -2.2
Teacher FTE
Nat: 20.6
23.8:1↑ +1.2
Pupil:Teacher Ratio
22.41
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
40
Other Support Staff
86
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 | 16.2 | 18 | |
| Teaching Assistants | 17.59 | 28 | |
| Other Support Staff | 22.41 | 40 | |
| Total Workforce | 56.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.9
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.0d | 10.9% |
| 2022/23 | 78.3% | 3.8d | 34.1% |
| 2021/22 | 85.7% | 5.3d | 15.1% |
| 2020/21 | 40.9% | 1.1d | 12.4% |
| 2018/19 | 63.6% | 3.5d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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