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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.74↓ -0.3
Teacher FTE
Nat: 20.6
10.6:1↑ +0.4
Pupil:Teacher Ratio
29.33
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
95
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 | 31.74 | 32 | |
| Teaching Assistants | 22.91 | 23 | |
| Other Support Staff | 29.33 | 40 | |
| Total Workforce | 84.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -7
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 10.3d | 3.1% |
| 2022/23 | 76.7% | 3.5d | 7.2% |
| 2021/22 | 55.6% | 4.4d | 5.4% |
| 2020/21 | 22.2% | 0.6d | 11.6% |
| 2018/19 | 64.0% | 3.8d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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