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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.55↓ -2
Teacher FTE
Nat: 20.6
26.0:1↑ +2.7
Pupil:Teacher Ratio
28.85
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
86
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 | 17.55 | 18 | |
| Teaching Assistants | 17.03 | 20 | |
| Other Support Staff | 28.85 | 48 | |
| Total Workforce | 63.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -16.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +10.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.3d | 15.3% |
| 2022/23 | 71.4% | 9.8d | 5.1% |
| 2021/22 | 60.0% | 5.5d | 4.1% |
| 2020/21 | 40.0% | 1.1d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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