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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +0.5
Teacher FTE
Nat: 20.6
21.1:1↓ -0.5
Pupil:Teacher Ratio
20.57
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
74
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 | 28 | 31 | |
| Teaching Assistants | 14.13 | 18 | |
| Other Support Staff | 20.57 | 25 | |
| Total Workforce | 62.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.4%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.4% | 1.8d | 10.9% |
| 2022/23 | 72.7% | 12.6d | 13.3% |
| 2021/22 | 54.8% | 2.6d | 7.0% |
| 2020/21 | 77.4% | 5.3d | 4.8% |
| 2018/19 | 25.0% | 0.3d | 9.3% |
| 2014/15 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |