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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
11.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff53
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↑ +10.2
Teacher FTE
Nat: 20.6
11.3:1↓ -4.7
Pupil:Teacher Ratio
48.77
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
39
Total TAs (headcount)
53
Other Support Staff
119
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 | 26.2 | 27 | |
| Teaching Assistants | 36.08 | 39 | |
| Other Support Staff | 48.77 | 53 | |
| Total Workforce | 111.1 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +11.7
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +16.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 17.4d | 31.2% |
| 2022/23 | 64.3% | 3.5d | 14.3% |
| 2021/22 | 66.7% | 12.8d | 87.2% |
| 2020/21 | 60.0% | 10.1d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
