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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff55
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.25↑ +1.6
Teacher FTE
Nat: 20.6
25.3:1↓ -0.2
Pupil:Teacher Ratio
31.48
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
22
Total TAs (headcount)
55
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 | 28.25 | 30 | |
| Teaching Assistants | 15.19 | 22 | |
| Other Support Staff | 31.48 | 55 | |
| Total Workforce | 74.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +1.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
23.2%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.5d | 23.2% |
| 2022/23 | 71.4% | 5.0d | 23.7% |
| 2021/22 | 55.6% | 2.7d | 20.2% |
| 2020/21 | 44.1% | 1.9d | 15.5% |
| 2018/19 | 63.2% | 2.6d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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