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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +0.3
Teacher FTE
Nat: 20.6
24.3:1↓ -1.5
Pupil:Teacher Ratio
29.71
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
104
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 | 26 | 27 | |
| Teaching Assistants | 17.38 | 23 | |
| Other Support Staff | 29.71 | 54 | |
| Total Workforce | 73.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -10.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 7.4d | 19.9% |
| 2022/23 | 83.3% | 3.3d | 24.4% |
| 2021/22 | 80.0% | 9.7d | 18.7% |
| 2020/21 | 40.6% | 2.1d | 12.3% |
| 2018/19 | 44.7% | 2.4d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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