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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.22↓ -4.6
Teacher FTE
Nat: 20.6
20.6:1↑ +2.6
Pupil:Teacher Ratio
21.92
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
86
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 | 26.22 | 35 | |
| Teaching Assistants | 16.42 | 21 | |
| Other Support Staff | 21.92 | 30 | |
| Total Workforce | 64.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +47.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +8.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.2d | 18.5% |
| 2022/23 | 5.0% | 0.1d | 9.8% |
| 2020/21 | 51.3% | 1.4d | 9.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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