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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff48
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -2.3
Teacher FTE
Nat: 20.6
17.9:1↑ +2.1
Pupil:Teacher Ratio
27.99
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
48
Other Support Staff
106
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 | 18.9 | 26 | |
| Teaching Assistants | 21.79 | 32 | |
| Other Support Staff | 27.99 | 48 | |
| Total Workforce | 68.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -0.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -6.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.6d | 10.3% |
| 2022/23 | 46.2% | 8.1d | 16.5% |
| 2021/22 | 76.9% | 8.0d | 17.7% |
| 2020/21 | 88.9% | 2.8d | 6.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
