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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.6↑ +2
Teacher FTE
Nat: 20.6
20.6:1↑ +1.7
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
79
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 | 40.6 | 41 | |
| Teaching Assistants | 8.58 | 10 | |
| Other Support Staff | 25.51 | 28 | |
| Total Workforce | 74.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -4.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
40.4%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 3.0d | 40.4% |
| 2022/23 | 76.1% | 4.9d | 40.8% |
| 2021/22 | 79.5% | 8.7d | 32.3% |
| 2020/21 | 56.1% | 4.1d | 31.5% |
| 2018/19 | 69.7% | 4.4d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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