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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.84↓ -3.3
Teacher FTE
Nat: 20.6
19.8:1↑ +1.3
Pupil:Teacher Ratio
23.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
106
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 | 22.84 | 25 | |
| Teaching Assistants | 17.07 | 30 | |
| Other Support Staff | 23.4 | 51 | |
| Total Workforce | 63.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +27
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +11.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.8d | 12.6% |
| 2022/23 | 51.6% | 1.4d | 1.1% |
| 2021/22 | 90.3% | 4.5d | 7.3% |
| 2020/21 | 51.6% | 3.5d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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