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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.2↑ +1.4
Teacher FTE
Nat: 20.6
18.3:1— 0
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
63
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 | 28.2 | 31 | |
| Teaching Assistants | 4.68 | 7 | |
| Other Support Staff | 19.13 | 25 | |
| Total Workforce | 52.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
28.1%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.6d | 28.1% |
| 2022/23 | 75.7% | 3.4d | 33.0% |
| 2021/22 | 77.1% | 5.7d | 36.4% |
| 2020/21 | 75.0% | 3.9d | 19.7% |
| 2018/19 | 80.0% | 4.1d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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