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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff47
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↑ +4.9
Teacher FTE
Nat: 20.6
20.8:1↓ -4.6
Pupil:Teacher Ratio
30.37
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
35
Total TAs (headcount)
47
Other Support Staff
116
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 | 29.9 | 34 | |
| Teaching Assistants | 22.6 | 35 | |
| Other Support Staff | 30.37 | 47 | |
| Total Workforce | 82.9 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -7.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -9.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 2.0d | 4.0% |
| 2022/23 | 62.1% | 2.1d | 13.1% |
| 2021/22 | 80.6% | 3.7d | 12.6% |
| 2020/21 | 30.3% | 2.9d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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