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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff43
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.34— 0
Teacher FTE
Nat: 20.6
26.9:1↓ -0.3
Pupil:Teacher Ratio
30.68
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
29
Total TAs (headcount)
43
Other Support Staff
102
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 | 21.34 | 30 | |
| Teaching Assistants | 22.05 | 29 | |
| Other Support Staff | 30.68 | 43 | |
| Total Workforce | 74.1 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -24.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.4d | 10.3% |
| 2022/23 | 64.3% | 1.8d | 19.2% |
| 2021/22 | 60.0% | 3.4d | 5.8% |
| 2020/21 | 34.5% | 3.0d | 12.7% |
| 2018/19 | 51.6% | 2.0d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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