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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.65↑ +1.1
Teacher FTE
Nat: 20.6
8.9:1↑ +0.8
Pupil:Teacher Ratio
28.61
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
92
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 | 22.65 | 28 | |
| Teaching Assistants | 17.39 | 22 | |
| Other Support Staff | 28.61 | 42 | |
| Total Workforce | 68.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↑ +3.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +6.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 7.0d | 19.2% |
| 2022/23 | 48.1% | 3.1d | 12.4% |
| 2021/22 | 55.6% | 4.5d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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