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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.21↑ +2.7
Teacher FTE
Nat: 20.6
21.1:1↓ -3.2
Pupil:Teacher Ratio
30.88
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
97
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 | 29.21 | 31 | |
| Teaching Assistants | 22.72 | 24 | |
| Other Support Staff | 30.88 | 42 | |
| Total Workforce | 82.8 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.7%↓ -10.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -18.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.7% | 6.8d | 14.2% |
| 2022/23 | 67.6% | 6.4d | 32.5% |
| 2021/22 | 21.9% | 0.7d | 13.6% |
| 2020/21 | 30.8% | 1.5d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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