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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.88↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↓ -0.4
Pupil:Teacher Ratio
22.97
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
90
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 | 27.88 | 31 | |
| Teaching Assistants | 14.5 | 17 | |
| Other Support Staff | 22.97 | 42 | |
| Total Workforce | 65.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +0.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 13.8d | 20.3% |
| 2022/23 | 80.0% | 10.5d | 19.5% |
| 2021/22 | 88.9% | 11.1d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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