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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +1.2
Teacher FTE
Nat: 20.6
24.6:1↓ -1.5
Pupil:Teacher Ratio
28.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
58
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 | 16.4 | 19 | |
| Teaching Assistants | 16.63 | 31 | |
| Other Support Staff | 28.19 | 58 | |
| Total Workforce | 61.2 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 6.6% |
| 2022/23 | 78.9% | 2.1d | 14.1% |
| 2021/22 | 95.0% | 4.6d | 11.4% |
| 2020/21 | 75.0% | 4.0d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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