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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff22
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39↓ -1.1
Teacher FTE
Nat: 20.6
16.3:1↑ +0.2
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
4
Total TAs (headcount)
22
Other Support Staff
67
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 | 39 | 41 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 14.28 | 22 | |
| Total Workforce | 57.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.3%↓ -4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.3% | 0.8d | 25.2% |
| 2022/23 | 8.3% | 0.1d | 27.1% |
| 2021/22 | 5.9% | 0.3d | 31.8% |
| 2020/21 | 8.3% | 0.3d | 30.0% |
| 2018/19 | 6.5% | 0.1d | 31.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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