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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↑ +1
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
84
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 | 18 | 20 | |
| Teaching Assistants | 20.65 | 26 | |
| Other Support Staff | 28.55 | 38 | |
| Total Workforce | 67.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -16.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -7.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 3.2% |
| 2022/23 | 59.1% | 2.6d | 11.1% |
| 2021/22 | 73.9% | 4.2d | 30.6% |
| 2020/21 | 21.1% | 1.3d | 5.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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