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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff70
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↑ +1
Teacher FTE
Nat: 20.6
20.1:1↓ -1.9
Pupil:Teacher Ratio
36.04
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
34
Total TAs (headcount)
70
Other Support Staff
135
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 | 28.6 | 31 | |
| Teaching Assistants | 23.86 | 34 | |
| Other Support Staff | 36.04 | 70 | |
| Total Workforce | 88.5 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 6.6d | 7.2% |
| 2022/23 | 50.0% | 1.8d | 6.9% |
| 2021/22 | 81.3% | 6.4d | 3.4% |
| 2020/21 | 35.5% | 0.9d | 0.0% |
| 2018/19 | 46.7% | 2.0d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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