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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants49
Support Staff53
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.86↑ +2
Teacher FTE
Nat: 20.6
22.6:1↓ -2.5
Pupil:Teacher Ratio
21.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
49
Total TAs (headcount)
53
Other Support Staff
122
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 | 15.86 | 20 | |
| Teaching Assistants | 20.24 | 49 | |
| Other Support Staff | 21.8 | 53 | |
| Total Workforce | 57.9 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -13.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 10.5% |
| 2022/23 | 65.0% | 3.7d | 23.9% |
| 2021/22 | 93.3% | 21.1d | 24.6% |
| 2020/21 | 45.5% | 4.2d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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