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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants48
Support Staff73
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +2.2
Teacher FTE
Nat: 20.6
17.6:1↓ -2.7
Pupil:Teacher Ratio
43.21
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
48
Total TAs (headcount)
73
Other Support Staff
146
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 | 23.4 | 25 | |
| Teaching Assistants | 33.14 | 48 | |
| Other Support Staff | 43.21 | 73 | |
| Total Workforce | 99.8 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 7.4d | 12.1% |
| 2022/23 | 63.0% | 4.4d | 18.9% |
| 2021/22 | 85.7% | 12.1d | 9.5% |
| 2020/21 | 64.0% | 3.1d | 23.7% |
| 2018/19 | 56.7% | 7.0d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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