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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.66↓ -0.6
Teacher FTE
Nat: 20.6
24.9:1↓ -0.1
Pupil:Teacher Ratio
21.7
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
32
Total TAs (headcount)
47
Other Support Staff
98
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 | 14.66 | 19 | |
| Teaching Assistants | 17.4 | 32 | |
| Other Support Staff | 21.7 | 47 | |
| Total Workforce | 53.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +28
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +6.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 5.3d | 11.8% |
| 2022/23 | 5.3% | 0.3d | 5.1% |
| 2021/22 | 78.3% | 3.7d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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