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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2— 0
Teacher FTE
Nat: 20.6
23.8:1↓ -0.2
Pupil:Teacher Ratio
19.3
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
11
Total TAs (headcount)
32
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 | 29.2 | 31 | |
| Teaching Assistants | 8.18 | 11 | |
| Other Support Staff | 19.3 | 32 | |
| Total Workforce | 56.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.6d | 9.6% |
| 2022/23 | 64.9% | 2.7d | 14.6% |
| 2021/22 | 79.5% | 7.7d | 15.9% |
| 2020/21 | 45.2% | 2.2d | 7.4% |
| 2018/19 | 63.4% | 2.5d | 21.8% |
| 2017/18 | 57.5% | 5.4d | 2.8% |
| 2016/17 | 41.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |