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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff58
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.04↑ +2.2
Teacher FTE
Nat: 20.6
7.4:1↓ -0.5
Pupil:Teacher Ratio
40.65
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
46
Total TAs (headcount)
58
Other Support Staff
128
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 | 21.04 | 24 | |
| Teaching Assistants | 36.07 | 46 | |
| Other Support Staff | 40.65 | 58 | |
| Total Workforce | 97.8 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -2.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 4.4d | 14.9% |
| 2022/23 | 83.3% | 6.6d | 10.6% |
| 2020/21 | 39.1% | 1.6d | 0.0% |
| 2018/19 | 86.4% | 4.7d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
