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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.5↑ +2.8
Teacher FTE
Nat: 20.6
21.1:1↓ -2.3
Pupil:Teacher Ratio
24.5
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
94
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 | 28.5 | 33 | |
| Teaching Assistants | 18.24 | 23 | |
| Other Support Staff | 24.5 | 38 | |
| Total Workforce | 71.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.5d | 10.1% |
| 2022/23 | 66.7% | 3.2d | 17.9% |
| 2021/22 | 61.8% | 5.4d | 10.1% |
| 2020/21 | 35.3% | 0.9d | 6.8% |
| 2018/19 | 54.5% | 7.1d | 8.6% |
| 2017/18 | 45.5% | 0.8d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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