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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
31.99
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
102
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 | 24.4 | 27 | |
| Teaching Assistants | 27.48 | 31 | |
| Other Support Staff | 31.99 | 44 | |
| Total Workforce | 83.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +9.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
3.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.0d | 3.9% |
| 2022/23 | 69.0% | 3.4d | 3.8% |
| 2021/22 | 71.4% | 10.4d | 7.3% |
| 2020/21 | 73.1% | 6.3d | 9.6% |
| 2018/19 | 50.0% | 1.9d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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