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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↓ -0.4
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
29.67
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
94
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 | 27.8 | 30 | |
| Teaching Assistants | 20.08 | 24 | |
| Other Support Staff | 29.67 | 40 | |
| Total Workforce | 77.5 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -13.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.9d | 17.7% |
| 2022/23 | 67.7% | 2.3d | 25.2% |
| 2021/22 | 45.5% | 2.8d | 32.4% |
| 2020/21 | 20.7% | 0.4d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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