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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.1↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -2.6
Pupil:Teacher Ratio
25.65
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
82
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 | 21.1 | 25 | |
| Teaching Assistants | 13.8 | 17 | |
| Other Support Staff | 25.65 | 40 | |
| Total Workforce | 60.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -1.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.9d | 0.0% |
| 2022/23 | 84.6% | 2.9d | 5.3% |
| 2021/22 | 96.2% | 6.8d | 7.5% |
| 2020/21 | 67.9% | 3.3d | 9.1% |
| 2018/19 | 89.3% | 4.8d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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