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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.21↑ +0.7
Teacher FTE
Nat: 20.6
26.9:1↑ +0.3
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
77
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 | 18.21 | 20 | |
| Teaching Assistants | 18.04 | 24 | |
| Other Support Staff | 25.25 | 33 | |
| Total Workforce | 61.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +11.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.3d | 17.1% |
| 2022/23 | 55.0% | 2.0d | 5.2% |
| 2021/22 | 55.0% | 3.1d | 5.5% |
| 2020/21 | 26.3% | 1.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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