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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff75
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.4↑ +7.5
Teacher FTE
Nat: 20.6
6.1:1↓ -0.6
Pupil:Teacher Ratio
63.84
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
31
Total TAs (headcount)
75
Other Support Staff
153
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 | 41.4 | 47 | |
| Teaching Assistants | 29.99 | 31 | |
| Other Support Staff | 63.84 | 75 | |
| Total Workforce | 135.2 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↓ -2.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 7.4d | 19.5% |
| 2022/23 | 67.5% | 9.0d | 12.3% |
| 2021/22 | 64.4% | 12.2d | 25.8% |
| 2020/21 | 40.4% | 4.8d | 21.4% |
| 2018/19 | 62.5% | 6.6d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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