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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff29
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.37↑ +2.6
Teacher FTE
Nat: 20.6
14.7:1↓ -5.5
Pupil:Teacher Ratio
21.29
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
29
Other Support Staff
74
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 | 17.37 | 22 | |
| Teaching Assistants | 16.38 | 23 | |
| Other Support Staff | 21.29 | 29 | |
| Total Workforce | 55.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.8%↓ -13.7
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -16.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.8% | 0.7d | 13.6% |
| 2022/23 | 45.5% | 0.9d | 29.9% |
| 2021/22 | 38.1% | 1.6d | 10.3% |
| 2020/21 | 23.5% | 1.1d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |