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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.73↓ -2.9
Teacher FTE
Nat: 20.6
24.3:1↑ +3.6
Pupil:Teacher Ratio
32.17
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
105
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 | 22.73 | 26 | |
| Teaching Assistants | 22.25 | 30 | |
| Other Support Staff | 32.17 | 49 | |
| Total Workforce | 77.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +24
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.0d | 28.1% |
| 2022/23 | 80.0% | 3.9d | 4.1% |
| 2021/22 | 79.2% | 5.5d | 7.7% |
| 2020/21 | 59.3% | 3.0d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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