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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↑ +2
Teacher FTE
Nat: 20.6
17.2:1↓ -3.5
Pupil:Teacher Ratio
26.47
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
44
Other Support Staff
89
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 | 20.1 | 23 | |
| Teaching Assistants | 16.22 | 22 | |
| Other Support Staff | 26.47 | 44 | |
| Total Workforce | 62.8 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +22.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +5.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.6d | 5.5% |
| 2022/23 | 63.6% | 1.9d | 0.0% |
| 2021/22 | 75.0% | 5.0d | 0.0% |
| 2018/19 | 54.2% | 3.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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