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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↑ +0.9
Teacher FTE
Nat: 20.6
19.5:1↓ -0.2
Pupil:Teacher Ratio
28.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
97
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 | 32.4 | 33 | |
| Teaching Assistants | 21.61 | 25 | |
| Other Support Staff | 28.49 | 39 | |
| Total Workforce | 82.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.6%↑ +0.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.6% | 5.1d | 20.6% |
| 2022/23 | 48.3% | 3.8d | 14.2% |
| 2021/22 | 73.3% | 7.5d | 9.2% |
| 2020/21 | 50.0% | 2.5d | 9.4% |
| 2018/19 | 42.3% | 1.9d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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