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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -1.2
Teacher FTE
Nat: 20.6
19.6:1↑ +2
Pupil:Teacher Ratio
33
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
106
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 | 29.4 | 31 | |
| Teaching Assistants | 25.62 | 30 | |
| Other Support Staff | 33 | 45 | |
| Total Workforce | 88.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.0d | 13.5% |
| 2022/23 | 80.6% | 8.9d | 11.6% |
| 2021/22 | 81.3% | 7.0d | 6.6% |
| 2020/21 | 53.1% | 2.9d | 9.8% |
| 2018/19 | 45.7% | 2.2d | 17.1% |
| 2017/18 | 29.4% | 0.8d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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