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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3— 0
Teacher FTE
Nat: 20.6
20.2:1— 0
Pupil:Teacher Ratio
24.73
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
94
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 | 18.3 | 21 | |
| Teaching Assistants | 17.32 | 24 | |
| Other Support Staff | 24.73 | 49 | |
| Total Workforce | 60.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +10.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 5.1d | 16.4% |
| 2022/23 | 60.0% | 3.9d | 5.8% |
| 2021/22 | 80.0% | 6.7d | 16.9% |
| 2020/21 | 50.0% | 5.0d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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