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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↑ +3.6
Teacher FTE
Nat: 20.6
20.1:1↓ -3.7
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
69
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 | 29.2 | 31 | |
| Teaching Assistants | 12.38 | 16 | |
| Other Support Staff | 17.03 | 22 | |
| Total Workforce | 58.6 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -1.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -17.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.0d | 7.8% |
| 2022/23 | 34.4% | 1.1d | 25.4% |
| 2021/22 | 48.5% | 3.2d | 19.9% |
| 2020/21 | 54.3% | 5.7d | 32.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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