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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.01↑ +1
Teacher FTE
Nat: 20.6
20.2:1↑ +1.4
Pupil:Teacher Ratio
29.3
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
105
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 | 34.01 | 37 | |
| Teaching Assistants | 11.92 | 13 | |
| Other Support Staff | 29.3 | 55 | |
| Total Workforce | 75.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -19.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -2.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 3.0d | 15.2% |
| 2022/23 | 77.8% | 4.6d | 17.6% |
| 2021/22 | 59.3% | 2.6d | 7.7% |
| 2020/21 | 48.0% | 0.9d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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