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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.4
Teacher FTE
Nat: 20.6
26.6:1↑ +1.9
Pupil:Teacher Ratio
30.66
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
37
Other Support Staff
84
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 | 17.6 | 18 | |
| Teaching Assistants | 25.04 | 29 | |
| Other Support Staff | 30.66 | 37 | |
| Total Workforce | 73.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +1.8
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +9.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 8.9d | 25.6% |
| 2022/23 | 59.1% | 9.3d | 15.9% |
| 2021/22 | 45.8% | 6.8d | 17.3% |
| 2020/21 | 34.8% | 1.8d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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