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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↑ +3
Teacher FTE
Nat: 20.6
17.0:1↓ -0.4
Pupil:Teacher Ratio
21.67
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
8
Total TAs (headcount)
32
Other Support Staff
68
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 | 27.6 | 28 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 21.67 | 32 | |
| Total Workforce | 57.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +13.9
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 9.0d | 11.4% |
| 2022/23 | 63.0% | 4.2d | 13.9% |
| 2021/22 | 67.9% | 5.8d | 9.2% |
| 2020/21 | 51.9% | 5.3d | 14.2% |
| 2018/19 | 58.8% | 12.0d | 32.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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