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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +3.2
Teacher FTE
Nat: 20.6
23.7:1↓ -4.4
Pupil:Teacher Ratio
35.03
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
90
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 | 21 | |
| Teaching Assistants | 23.71 | 26 | |
| Other Support Staff | 35.03 | 43 | |
| Total Workforce | 77.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↑ +19
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +5.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 6.1d | 31.2% |
| 2022/23 | 41.7% | 3.8d | 25.6% |
| 2021/22 | 65.0% | 8.1d | 34.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
