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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.27↑ +0.1
Teacher FTE
Nat: 20.6
22.1:1↑ +0.2
Pupil:Teacher Ratio
29.4
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
121
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 | 31.27 | 39 | |
| Teaching Assistants | 16.72 | 23 | |
| Other Support Staff | 29.4 | 59 | |
| Total Workforce | 77.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.7%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.8d | 8.7% |
| 2022/23 | 73.2% | 2.8d | 7.2% |
| 2021/22 | 81.0% | 5.2d | 12.3% |
| 2020/21 | 46.3% | 2.5d | 5.8% |
| 2018/19 | 60.0% | 2.8d | 7.4% |
| 2017/18 | 71.1% | 3.6d | 7.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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