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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 Assistants36
Support Staff66
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.64↑ +0.9
Teacher FTE
Nat: 20.6
25.6:1↓ -1
Pupil:Teacher Ratio
40.06
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
36
Total TAs (headcount)
66
Other Support Staff
130
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 | 26.64 | 28 | |
| Teaching Assistants | 27.37 | 36 | |
| Other Support Staff | 40.06 | 66 | |
| Total Workforce | 94.1 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +18.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
1.9%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 4.3d | 1.9% |
| 2022/23 | 51.7% | 3.2d | 6.3% |
| 2021/22 | 70.0% | 5.8d | 9.2% |
| 2020/21 | 37.9% | 1.6d | 3.8% |
| 2018/19 | 58.1% | 5.8d | 25.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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