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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff50
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.1— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
32.01
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
106
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 | 27.1 | 31 | |
| Teaching Assistants | 17.41 | 25 | |
| Other Support Staff | 32.01 | 50 | |
| Total Workforce | 76.5 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -11.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 2.2d | 11.0% |
| 2022/23 | 70.0% | 5.5d | 10.5% |
| 2021/22 | 86.7% | 5.8d | 12.4% |
| 2020/21 | 52.8% | 5.1d | 26.0% |
| 2018/19 | 72.7% | 5.1d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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