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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff73
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.34↑ +2.8
Teacher FTE
Nat: 20.6
23.6:1↑ +0.5
Pupil:Teacher Ratio
27.93
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
73
Other Support Staff
121
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 | 17.34 | 21 | |
| Teaching Assistants | 16.32 | 27 | |
| Other Support Staff | 27.93 | 73 | |
| Total Workforce | 61.6 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.8d | 0.0% |
| 2022/23 | 64.7% | 4.6d | 7.3% |
| 2021/22 | 81.8% | 10.6d | 0.0% |
| 2020/21 | 30.0% | 2.1d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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