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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff81
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -3.7
Teacher FTE
Nat: 20.6
19.4:1↓ -0.4
Pupil:Teacher Ratio
33.06
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
29
Total TAs (headcount)
81
Other Support Staff
137
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 | 24.2 | 27 | |
| Teaching Assistants | 22.79 | 29 | |
| Other Support Staff | 33.06 | 81 | |
| Total Workforce | 80.0 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↓ -10.1
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +19.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 14.0d | 34.8% |
| 2022/23 | 84.4% | 14.7d | 15.7% |
| 2021/22 | 80.6% | 12.7d | 15.4% |
| 2020/21 | 71.4% | 10.4d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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