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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.9
Teacher FTE
Nat: 20.6
24.6:1↑ +1.2
Pupil:Teacher Ratio
26.75
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
93
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 | 18 | 22 | |
| Teaching Assistants | 16.74 | 23 | |
| Other Support Staff | 26.75 | 48 | |
| Total Workforce | 61.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -14
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.5d | 10.1% |
| 2022/23 | 79.2% | 5.9d | 10.5% |
| 2021/22 | 81.5% | 6.2d | 16.4% |
| 2020/21 | 58.3% | 6.3d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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