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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff58
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.3↓ -0.3
Teacher FTE
Nat: 20.6
18.6:1↑ +0.1
Pupil:Teacher Ratio
29.18
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
122
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 | 24.3 | 29 | |
| Teaching Assistants | 23.38 | 35 | |
| Other Support Staff | 29.18 | 58 | |
| Total Workforce | 76.9 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -15.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 2.0d | 2.0% |
| 2022/23 | 73.3% | 3.4d | 8.7% |
| 2021/22 | 32.1% | 1.1d | 19.5% |
| 2020/21 | 15.4% | 0.2d | 4.0% |
| 2018/19 | 33.3% | 0.9d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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