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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +5.4
Teacher FTE
Nat: 20.6
17.4:1↓ -1.6
Pupil:Teacher Ratio
26.52
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
94
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 | 23.8 | 24 | |
| Teaching Assistants | 21.24 | 26 | |
| Other Support Staff | 26.52 | 44 | |
| Total Workforce | 71.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +6.7
Teacher Absence %
Nat: 5.1d
17d
Teacher Absence Days
Nat: 14.8%
48.1%↑ +31.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 17.0d | 48.1% |
| 2022/23 | 64.7% | 5.3d | 16.4% |
| 2021/22 | 45.5% | 3.5d | 46.9% |
| National Avg | 60.7% | 5.1d | 14.8% |