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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.9
Teacher FTE
Nat: 20.6
24.0:1↑ +1
Pupil:Teacher Ratio
26.88
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
83
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 | 16.6 | 19 | |
| Teaching Assistants | 17.91 | 22 | |
| Other Support Staff | 26.88 | 42 | |
| Total Workforce | 61.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +6.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 10.2d | 20.0% |
| 2022/23 | 95.0% | 9.5d | 13.6% |
| 2021/22 | 88.9% | 7.5d | 28.1% |
| 2020/21 | 42.1% | 3.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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