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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.86↑ +1.1
Teacher FTE
Nat: 20.6
18.5:1↓ -1.3
Pupil:Teacher Ratio
34.44
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
30
Total TAs (headcount)
48
Other Support Staff
107
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 | 23.86 | 29 | |
| Teaching Assistants | 23.86 | 30 | |
| Other Support Staff | 34.44 | 48 | |
| Total Workforce | 82.2 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +31.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 6.2% |
| 2022/23 | 24.0% | 1.6d | 7.1% |
| 2021/22 | 24.0% | 0.6d | 16.2% |
| 2020/21 | 34.8% | 3.1d | 10.4% |
| 2018/19 | 54.5% | 10.9d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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