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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff59
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.29↓ -0.8
Teacher FTE
Nat: 20.6
25.4:1↑ +1.9
Pupil:Teacher Ratio
27.76
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
59
Other Support Staff
116
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 | 19.29 | 25 | |
| Teaching Assistants | 18.97 | 32 | |
| Other Support Staff | 27.76 | 59 | |
| Total Workforce | 66.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +10.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +4.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.6d | 23.0% |
| 2022/23 | 32.1% | 1.2d | 18.1% |
| 2021/22 | 50.0% | 2.9d | 0.0% |
| 2020/21 | 27.6% | 1.5d | 5.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
