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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.28↓ -3.1
Teacher FTE
Nat: 20.6
17.1:1↑ +1
Pupil:Teacher Ratio
23.98
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
13
Total TAs (headcount)
32
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 | 38.28 | 42 | |
| Teaching Assistants | 9.5 | 13 | |
| Other Support Staff | 23.98 | 32 | |
| Total Workforce | 71.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +3.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -3.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 4.9d | 11.4% |
| 2022/23 | 68.1% | 7.6d | 14.6% |
| 2021/22 | 57.5% | 5.4d | 2.7% |
| 2020/21 | 46.5% | 2.8d | 8.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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