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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff58
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.2↑ +10.3
Teacher FTE
Nat: 20.6
21.9:1↑ +2
Pupil:Teacher Ratio
37.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
37
Total TAs (headcount)
58
Other Support Staff
125
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 | 28.2 | 30 | |
| Teaching Assistants | 29.91 | 37 | |
| Other Support Staff | 37.78 | 58 | |
| Total Workforce | 95.9 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↑ +3.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 2.1d | 10.9% |
| 2022/23 | 55.0% | 1.8d | 8.8% |
| 2021/22 | 72.2% | 2.8d | 5.7% |
| 2020/21 | 47.1% | 2.5d | 6.1% |
| 2018/19 | 43.8% | 2.9d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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