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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff44
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↑ +3.6
Teacher FTE
Nat: 20.6
17.8:1↓ -1.6
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
8
Total TAs (headcount)
44
Other Support Staff
87
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 | 32.2 | 35 | |
| Teaching Assistants | 6.49 | 8 | |
| Other Support Staff | 29.75 | 44 | |
| Total Workforce | 68.4 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.4d | 10.3% |
| 2022/23 | 63.9% | 5.6d | 21.3% |
| 2021/22 | 82.9% | 10.6d | 20.8% |
| 2020/21 | 75.0% | 4.3d | 27.6% |
| 2018/19 | 67.4% | 8.4d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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