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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants45
Support Staff60
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -2.6
Teacher FTE
Nat: 20.6
20.1:1↑ +1.1
Pupil:Teacher Ratio
45.42
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
45
Total TAs (headcount)
60
Other Support Staff
136
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 | 31 | |
| Teaching Assistants | 37.28 | 45 | |
| Other Support Staff | 45.42 | 60 | |
| Total Workforce | 110.7 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -11.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.6d | 24.8% |
| 2022/23 | 72.2% | 13.0d | 28.5% |
| 2021/22 | 81.6% | 4.9d | 13.1% |
| 2020/21 | 41.2% | 4.9d | 5.3% |
| 2018/19 | 47.8% | 4.5d | 10.8% |
| 2017/18 | 53.1% | 5.6d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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