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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff73
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -2.1
Teacher FTE
Nat: 20.6
24.0:1↑ +2.2
Pupil:Teacher Ratio
40.68
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
73
Other Support Staff
130
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 | 18.8 | 20 | |
| Teaching Assistants | 26.7 | 37 | |
| Other Support Staff | 40.68 | 73 | |
| Total Workforce | 86.2 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -30.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -4.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.9d | 17.2% |
| 2022/23 | 76.0% | 5.4d | 21.4% |
| 2021/22 | 55.6% | 2.6d | 30.2% |
| 2020/21 | 29.2% | 3.4d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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