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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.4
Teacher FTE
Nat: 20.6
19.1:1— 0
Pupil:Teacher Ratio
26.59
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
42
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 | 21 | 24 | |
| Teaching Assistants | 20.89 | 28 | |
| Other Support Staff | 26.59 | 42 | |
| Total Workforce | 68.5 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +4.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.8d | 4.6% |
| 2022/23 | 69.6% | 2.5d | 11.5% |
| 2021/22 | 69.6% | 13.9d | 13.9% |
| 2020/21 | 48.0% | 5.7d | 11.1% |
| 2018/19 | 52.0% | 2.9d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
