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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -2
Teacher FTE
Nat: 20.6
22.4:1↑ +3
Pupil:Teacher Ratio
42.27
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
93
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 | 30 | 30 | |
| Teaching Assistants | 16.65 | 17 | |
| Other Support Staff | 42.27 | 46 | |
| Total Workforce | 88.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -4
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -8.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 10.3d | 15.6% |
| 2022/23 | 77.5% | 16.0d | 24.2% |
| 2021/22 | 13.8% | 0.7d | 32.6% |
| 2020/21 | 19.5% | 1.7d | 38.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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