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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants48
Support Staff68
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.28↑ +0.6
Teacher FTE
Nat: 20.6
24.3:1↓ -0.5
Pupil:Teacher Ratio
32.84
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
48
Total TAs (headcount)
68
Other Support Staff
147
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 | 25.28 | 31 | |
| Teaching Assistants | 23.57 | 48 | |
| Other Support Staff | 32.84 | 68 | |
| Total Workforce | 81.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +22.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 3.7d | 8.1% |
| 2022/23 | 51.6% | 3.0d | 8.9% |
| 2021/22 | 81.3% | 7.0d | 17.3% |
| 2020/21 | 44.8% | 2.5d | 10.0% |
| 2018/19 | 53.6% | 1.2d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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