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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff62
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6— 0
Teacher FTE
Nat: 20.6
25.6:1↑ +1.6
Pupil:Teacher Ratio
30.89
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
30
Total TAs (headcount)
62
Other Support Staff
121
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 | 26.6 | 29 | |
| Teaching Assistants | 19.42 | 30 | |
| Other Support Staff | 30.89 | 62 | |
| Total Workforce | 76.9 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -20.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +6.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.5d | 15.8% |
| 2022/23 | 63.6% | 3.8d | 9.7% |
| 2021/22 | 48.5% | 1.7d | 15.6% |
| 2020/21 | 50.0% | 6.7d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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