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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.41↓ -4.9
Teacher FTE
Nat: 20.6
23.9:1↑ +4.2
Pupil:Teacher Ratio
27.11
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
96
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 | 24.41 | 29 | |
| Teaching Assistants | 15.68 | 20 | |
| Other Support Staff | 27.11 | 47 | |
| Total Workforce | 67.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -5.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.4d | 13.7% |
| 2022/23 | 68.8% | 5.4d | 10.1% |
| 2021/22 | 73.3% | 11.9d | 21.4% |
| 2020/21 | 16.7% | 1.8d | 21.3% |
| 2018/19 | 50.0% | 1.4d | 4.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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