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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +3.4
Teacher FTE
Nat: 20.6
17.9:1↓ -2.8
Pupil:Teacher Ratio
23.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
89
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 | 24.2 | 25 | |
| Teaching Assistants | 18.58 | 22 | |
| Other Support Staff | 23.98 | 42 | |
| Total Workforce | 66.8 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.8d | 4.8% |
| 2022/23 | 81.0% | 5.7d | 26.3% |
| 2021/22 | 45.8% | 3.4d | 15.0% |
| 2020/21 | 75.0% | 13.0d | 31.2% |
| 2018/19 | 68.8% | 4.6d | 25.0% |
| 2017/18 | 66.7% | 14.2d | 20.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
