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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.86↓ -1.9
Teacher FTE
Nat: 20.6
20.5:1↓ -0.3
Pupil:Teacher Ratio
34.01
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
108
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 | 23.86 | 28 | |
| Teaching Assistants | 26.51 | 33 | |
| Other Support Staff | 34.01 | 47 | |
| Total Workforce | 84.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.2d | 17.4% |
| 2022/23 | 80.6% | 6.5d | 7.7% |
| 2021/22 | 72.7% | 5.6d | 12.6% |
| 2020/21 | 45.5% | 1.7d | 0.0% |
| 2018/19 | 51.2% | 7.5d | 19.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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