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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff76
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.8↓ -1.2
Teacher FTE
Nat: 20.6
24.4:1↑ +1
Pupil:Teacher Ratio
54.84
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
50
Total TAs (headcount)
76
Other Support Staff
166
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 | 37.8 | 40 | |
| Teaching Assistants | 41.94 | 50 | |
| Other Support Staff | 54.84 | 76 | |
| Total Workforce | 134.6 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +10.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 4.3d | 10.3% |
| 2022/23 | 79.5% | 3.5d | 15.1% |
| 2021/22 | 75.6% | 4.2d | 4.7% |
| 2020/21 | 76.6% | 3.1d | 13.0% |
| 2018/19 | 87.8% | 6.4d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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