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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff65
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.23↓ -3.1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.9
Pupil:Teacher Ratio
38.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
30
Total TAs (headcount)
65
Other Support Staff
124
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 | 26.23 | 29 | |
| Teaching Assistants | 25.71 | 30 | |
| Other Support Staff | 38.93 | 65 | |
| Total Workforce | 90.9 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.2d | 20.5% |
| 2022/23 | 67.6% | 4.2d | 13.0% |
| 2021/22 | 83.9% | 11.8d | 7.0% |
| 2020/21 | 33.3% | 3.4d | 6.8% |
| 2018/19 | 54.0% | 4.5d | 44.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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