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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.8
Teacher FTE
Nat: 20.6
24.9:1↑ +1.2
Pupil:Teacher Ratio
24.24
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
43
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 | 16.6 | 20 | |
| Teaching Assistants | 16.14 | 23 | |
| Other Support Staff | 24.24 | 43 | |
| Total Workforce | 57.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +29.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 0.0% |
| 2022/23 | 45.8% | 3.8d | 22.1% |
| 2021/22 | 70.8% | 4.1d | 8.4% |
| 2020/21 | 48.0% | 2.0d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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