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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants47
Support Staff77
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↓ -0.7
Teacher FTE
Nat: 20.6
21.9:1↑ +0.5
Pupil:Teacher Ratio
39.03
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
47
Total TAs (headcount)
77
Other Support Staff
146
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 | 18.84 | 22 | |
| Teaching Assistants | 28.83 | 47 | |
| Other Support Staff | 39.03 | 77 | |
| Total Workforce | 86.7 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +19.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +7.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.9d | 13.3% |
| 2022/23 | 60.9% | 5.0d | 5.5% |
| 2021/22 | 83.3% | 8.1d | 9.8% |
| 2020/21 | 45.8% | 2.7d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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