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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants59
Support Staff89
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.15↑ +0.8
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
48.29
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
59
Total TAs (headcount)
89
Other Support Staff
181
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 | 27.15 | 33 | |
| Teaching Assistants | 38.01 | 59 | |
| Other Support Staff | 48.29 | 89 | |
| Total Workforce | 113.4 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -17.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +7.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.3d | 7.6% |
| 2022/23 | 82.8% | 4.7d | 0.0% |
| 2021/22 | 90.3% | 7.0d | 4.7% |
| 2020/21 | 40.6% | 2.7d | 2.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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