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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff48
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↑ +7
Teacher FTE
Nat: 20.6
7.6:1↓ -0.8
Pupil:Teacher Ratio
37.88
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
32
Total TAs (headcount)
48
Other Support Staff
107
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 | 25.6 | 27 | |
| Teaching Assistants | 25.99 | 32 | |
| Other Support Staff | 37.88 | 48 | |
| Total Workforce | 89.5 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.3
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.4d | 16.1% |
| 2022/23 | 64.7% | 9.5d | 25.9% |
| 2021/22 | 77.8% | 23.7d | 18.9% |
| 2020/21 | 54.5% | 3.7d | 17.4% |
| 2018/19 | 58.3% | 19.0d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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