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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff47
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.84— 0
Teacher FTE
Nat: 20.6
19.3:1↑ +0.4
Pupil:Teacher Ratio
32.67
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
104
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 | 23.84 | 26 | |
| Teaching Assistants | 24.77 | 31 | |
| Other Support Staff | 32.67 | 47 | |
| Total Workforce | 81.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +11.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 6.6d | 4.2% |
| 2022/23 | 53.8% | 6.7d | 11.7% |
| 2020/21 | 58.3% | 4.5d | 12.6% |
| 2018/19 | 82.6% | 4.5d | 19.5% |
| 2017/18 | 25.0% | 6.3d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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