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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff45
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.26↓ -0.8
Teacher FTE
Nat: 20.6
17.3:1↓ -0.6
Pupil:Teacher Ratio
40.91
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
34
Total TAs (headcount)
45
Other Support Staff
120
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 | 39.26 | 41 | |
| Teaching Assistants | 32.09 | 34 | |
| Other Support Staff | 40.91 | 45 | |
| Total Workforce | 112.3 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +0.5
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -10.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 11.5d | 12.4% |
| 2022/23 | 73.9% | 7.3d | 22.6% |
| 2021/22 | 77.6% | 6.1d | 14.6% |
| 2020/21 | 56.8% | 5.2d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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