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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff50
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.74↑ +2.2
Teacher FTE
Nat: 20.6
18.0:1↓ -2.1
Pupil:Teacher Ratio
30.56
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
14
Total TAs (headcount)
50
Other Support Staff
89
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 | 21.74 | 25 | |
| Teaching Assistants | 9.91 | 14 | |
| Other Support Staff | 30.56 | 50 | |
| Total Workforce | 62.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -0.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.0d | 9.7% |
| 2022/23 | 56.5% | 3.0d | 4.7% |
| 2021/22 | 70.8% | 4.1d | 28.1% |
| 2020/21 | 33.3% | 2.5d | 26.5% |
| 2018/19 | 54.2% | 3.4d | 20.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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