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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +3
Teacher FTE
Nat: 20.6
17.8:1↓ -1.2
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
87
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 | 28 | 29 | |
| Teaching Assistants | 20.62 | 23 | |
| Other Support Staff | 25.25 | 35 | |
| Total Workforce | 73.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +5.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 6.3d | 7.8% |
| 2022/23 | 62.1% | 3.4d | 15.3% |
| 2021/22 | 50.0% | 3.5d | 17.3% |
| 2020/21 | 46.9% | 2.6d | 14.2% |
| 2018/19 | 41.9% | 6.0d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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