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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff36
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.34↑ +0.1
Teacher FTE
Nat: 20.6
21.3:1↓ -1.2
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
34
Total TAs (headcount)
36
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.34 | 14 | |
| Teaching Assistants | 28.12 | 34 | |
| Other Support Staff | 29.75 | 36 | |
| Total Workforce | 70.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +8.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.8d | 16.4% |
| 2022/23 | 66.7% | 3.1d | 8.1% |
| 2021/22 | 52.9% | 1.6d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |