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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff48
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.4↑ +0.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.2
Pupil:Teacher Ratio
22.59
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
13
Total TAs (headcount)
48
Other Support Staff
96
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 | 33.4 | 35 | |
| Teaching Assistants | 10.24 | 13 | |
| Other Support Staff | 22.59 | 48 | |
| Total Workforce | 66.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↑ +7.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 5.0d | 15.3% |
| 2022/23 | 60.6% | 3.5d | 22.7% |
| 2021/22 | 51.2% | 4.1d | 22.4% |
| 2020/21 | 28.9% | 4.5d | 15.8% |
| 2018/19 | 61.0% | 7.2d | 13.4% |
| 2017/18 | 52.1% | 6.5d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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