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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.59↓ -0.4
Teacher FTE
Nat: 20.6
15.1:1↓ -1.3
Pupil:Teacher Ratio
26.5
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
6
Total TAs (headcount)
29
Other Support Staff
66
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 | 29.59 | 31 | |
| Teaching Assistants | 5.69 | 6 | |
| Other Support Staff | 26.5 | 29 | |
| Total Workforce | 61.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -6.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.7% | 0.1d | 13.3% |
| 2022/23 | 20.0% | 0.3d | 20.0% |
| 2021/22 | 80.0% | 9.5d | 24.7% |
| 2018/19 | 21.6% | 0.9d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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