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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.03↑ +1.3
Teacher FTE
Nat: 20.6
8.6:1↓ -0.4
Pupil:Teacher Ratio
38.17
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
108
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 | 23.03 | 26 | |
| Teaching Assistants | 31.26 | 33 | |
| Other Support Staff | 38.17 | 49 | |
| Total Workforce | 92.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -13
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 8.6d | 4.6% |
| 2022/23 | 70.4% | 7.2d | 17.6% |
| 2021/22 | 77.8% | 15.8d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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