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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.64↑ +0.7
Teacher FTE
Nat: 20.6
18.4:1↓ -0.2
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
78
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 | 32.64 | 34 | |
| Teaching Assistants | 10.89 | 12 | |
| Other Support Staff | 24.15 | 32 | |
| Total Workforce | 67.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↑ +6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -10.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 4.2d | 5.7% |
| 2022/23 | 57.9% | 8.1d | 16.0% |
| 2021/22 | 82.9% | 8.8d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
