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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff55
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -0.2
Teacher FTE
Nat: 20.6
25.6:1↓ -1.5
Pupil:Teacher Ratio
30.42
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
55
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 | 21.6 | 26 | |
| Teaching Assistants | 19.46 | 27 | |
| Other Support Staff | 30.42 | 55 | |
| Total Workforce | 71.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +69.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -6.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.0d | 9.2% |
| 2021/22 | 71.4% | 9.1d | 12.7% |
| 2020/21 | 55.2% | 2.5d | 6.7% |
| 2018/19 | 63.6% | 3.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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