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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.5↓ -1
Teacher FTE
Nat: 20.6
18.0:1↓ -0.5
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
64
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 | 30.5 | 33 | |
| Teaching Assistants | 6.7 | 8 | |
| Other Support Staff | 19.01 | 23 | |
| Total Workforce | 56.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 4.1d | 17.8% |
| 2022/23 | 70.3% | 4.1d | 21.4% |
| 2021/22 | 76.0% | 6.1d | 46.5% |
| 2020/21 | 57.6% | 1.9d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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