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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff62
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.49↑ +0.3
Teacher FTE
Nat: 20.6
26.4:1↑ +0.9
Pupil:Teacher Ratio
42.89
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
62
Other Support Staff
113
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 | 17.49 | 20 | |
| Teaching Assistants | 24.3 | 31 | |
| Other Support Staff | 42.89 | 62 | |
| Total Workforce | 84.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -14.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.9d | 5.8% |
| 2022/23 | 54.2% | 4.4d | 20.4% |
| 2021/22 | 54.5% | 3.4d | 18.6% |
| 2018/19 | 73.7% | 9.8d | 34.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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