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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.34↑ +4.6
Teacher FTE
Nat: 20.6
24.0:1↓ -6.7
Pupil:Teacher Ratio
21
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
86
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 | 27.34 | 28 | |
| Teaching Assistants | 9.64 | 12 | |
| Other Support Staff | 21 | 46 | |
| Total Workforce | 58.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +10.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 4.5d | 26.7% |
| 2022/23 | 65.4% | 9.0d | 44.9% |
| 2021/22 | 80.0% | 20.2d | 32.8% |
| 2020/21 | 92.3% | 12.8d | 15.4% |
| 2018/19 | 50.0% | 5.0d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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