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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -5.8
Teacher FTE
Nat: 20.6
26.4:1↑ +5.2
Pupil:Teacher Ratio
22.44
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
78
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 | 23.6 | 28 | |
| Teaching Assistants | 14.63 | 18 | |
| Other Support Staff | 22.44 | 32 | |
| Total Workforce | 60.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8%↓ -20.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.8% | 2.0d | 21.1% |
| 2022/23 | 73.5% | 6.2d | 5.0% |
| 2021/22 | 79.4% | 9.5d | 15.3% |
| 2020/21 | 50.0% | 3.0d | 17.7% |
| 2018/19 | 51.6% | 4.8d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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