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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.6↑ +1
Teacher FTE
Nat: 20.6
15.9:1↓ -3.1
Pupil:Teacher Ratio
28.96
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
105
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 | 36.6 | 38 | |
| Teaching Assistants | 15.1 | 21 | |
| Other Support Staff | 28.96 | 46 | |
| Total Workforce | 80.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +7.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 5.9d | 30.3% |
| 2022/23 | 75.7% | 11.1d | 22.6% |
| 2021/22 | 91.4% | 11.3d | 15.7% |
| 2020/21 | 48.6% | 3.2d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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