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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -4
Teacher FTE
Nat: 20.6
25.3:1↑ +3.3
Pupil:Teacher Ratio
20.69
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
75
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 | 27 | |
| Teaching Assistants | 11.67 | 14 | |
| Other Support Staff | 20.69 | 34 | |
| Total Workforce | 59.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.8d | 12.9% |
| 2022/23 | 75.0% | 10.8d | 27.3% |
| 2021/22 | 86.2% | 8.8d | 25.4% |
| 2020/21 | 67.6% | 2.5d | 27.3% |
| 2018/19 | 47.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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