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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -1.9
Teacher FTE
Nat: 20.6
23.4:1↑ +1
Pupil:Teacher Ratio
25.83
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
86
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 | 32 | |
| Teaching Assistants | 11.73 | 14 | |
| Other Support Staff | 25.83 | 40 | |
| Total Workforce | 67.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +4.2
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 12.4d | 12.5% |
| 2022/23 | 81.1% | 5.5d | 6.1% |
| 2021/22 | 63.6% | 10.5d | 18.3% |
| 2020/21 | 42.1% | 5.4d | 7.6% |
| 2018/19 | 56.4% | 5.8d | 31.4% |
| 2017/18 | 38.1% | 5.2d | 50.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
