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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff57
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.22↓ -1.3
Teacher FTE
Nat: 20.6
23.1:1↑ +1.1
Pupil:Teacher Ratio
24.93
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
57
Other Support Staff
105
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 | 16.22 | 20 | |
| Teaching Assistants | 15.28 | 28 | |
| Other Support Staff | 24.93 | 57 | |
| Total Workforce | 56.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +3.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.0d | 6.7% |
| 2022/23 | 33.3% | 1.3d | 2.2% |
| 2021/22 | 69.6% | 4.8d | 22.1% |
| 2020/21 | 65.2% | 3.9d | 0.0% |
| 2018/19 | 28.6% | 1.0d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
