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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff36
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.25↓ -1.6
Teacher FTE
Nat: 20.6
25.8:1↑ +1.3
Pupil:Teacher Ratio
30.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
26
Total TAs (headcount)
36
Other Support Staff
93
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 | 30.25 | 31 | |
| Teaching Assistants | 23.58 | 26 | |
| Other Support Staff | 30.93 | 36 | |
| Total Workforce | 84.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +10.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 30.1% |
| 2022/23 | 64.5% | 2.0d | 13.6% |
| 2021/22 | 88.9% | 6.4d | 28.3% |
| 2020/21 | 50.0% | 4.8d | 12.2% |
| 2018/19 | 60.0% | 4.4d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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