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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.17↑ +5.4
Teacher FTE
Nat: 20.6
21.0:1↓ -6.5
Pupil:Teacher Ratio
17.31
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
64
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 | 23.17 | 26 | |
| Teaching Assistants | 11.41 | 16 | |
| Other Support Staff | 17.31 | 22 | |
| Total Workforce | 51.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +38.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +3.7
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.2d | 9.0% |
| 2020/21 | 3.3% | 0.2d | 24.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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