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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.1↓ -2
Teacher FTE
Nat: 20.6
14.5:1↓ -0.6
Pupil:Teacher Ratio
22.17
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
95
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 | 21.1 | 25 | |
| Teaching Assistants | 15.63 | 24 | |
| Other Support Staff | 22.17 | 46 | |
| Total Workforce | 58.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -10.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 2.7d | 8.5% |
| 2022/23 | 73.1% | 2.8d | 8.2% |
| 2021/22 | 58.1% | 3.6d | 25.6% |
| 2020/21 | 38.7% | 3.0d | 21.0% |
| 2018/19 | 65.5% | 3.2d | 18.1% |
| 2017/18 | 58.6% | 2.2d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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