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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff50
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.85↓ -1
Teacher FTE
Nat: 20.6
24.1:1↑ +1.6
Pupil:Teacher Ratio
21.8
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
50
Other Support Staff
97
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 | 16.85 | 18 | |
| Teaching Assistants | 16.98 | 29 | |
| Other Support Staff | 21.8 | 50 | |
| Total Workforce | 55.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -0.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 11.2% |
| 2022/23 | 70.6% | 3.0d | 16.8% |
| 2021/22 | 80.0% | 3.8d | 30.9% |
| 2020/21 | 52.4% | 6.5d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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