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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff65
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.88↑ +0.3
Teacher FTE
Nat: 20.6
26.4:1↑ +2.3
Pupil:Teacher Ratio
37.09
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
65
Other Support Staff
108
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 | 17.88 | 18 | |
| Teaching Assistants | 20.55 | 25 | |
| Other Support Staff | 37.09 | 65 | |
| Total Workforce | 75.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +6.7
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +27
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 11.7d | 33.0% |
| 2022/23 | 72.2% | 4.6d | 6.0% |
| 2021/22 | 100.0% | 6.9d | 19.4% |
| 2020/21 | 78.9% | 4.5d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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