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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -0.8
Teacher FTE
Nat: 20.6
22.0:1↓ -0.3
Pupil:Teacher Ratio
34.84
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
37
Total TAs (headcount)
56
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 | 24.2 | 28 | |
| Teaching Assistants | 23.24 | 37 | |
| Other Support Staff | 34.84 | 56 | |
| Total Workforce | 82.3 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +7.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 8.2d | 4.0% |
| 2022/23 | 61.3% | 4.0d | 8.4% |
| 2021/22 | 64.5% | 4.7d | 16.7% |
| 2020/21 | 45.5% | 2.6d | 3.8% |
| 2018/19 | 55.6% | 4.5d | 4.0% |
| 2017/18 | 63.0% | 4.9d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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