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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff50
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↓ -4.2
Teacher FTE
Nat: 20.6
18.1:1↑ +2.2
Pupil:Teacher Ratio
43.19
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
42
Total TAs (headcount)
50
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 | 26.2 | 29 | |
| Teaching Assistants | 38.02 | 42 | |
| Other Support Staff | 43.19 | 50 | |
| Total Workforce | 107.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.5d | 21.1% |
| 2022/23 | 77.4% | 10.0d | 14.7% |
| 2021/22 | 78.1% | 4.1d | 10.8% |
| 2020/21 | 78.4% | 3.6d | 14.1% |
| 2018/19 | 76.2% | 5.9d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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