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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff84
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.9↓ -1.5
Teacher FTE
Nat: 20.6
23.9:1↑ +2.6
Pupil:Teacher Ratio
41.34
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
28
Total TAs (headcount)
84
Other Support Staff
144
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 | 30.9 | 32 | |
| Teaching Assistants | 19.94 | 28 | |
| Other Support Staff | 41.34 | 84 | |
| Total Workforce | 92.2 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +9.8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -9.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 7.5d | 23.1% |
| 2022/23 | 78.4% | 10.7d | 32.4% |
| 2021/22 | 85.7% | 10.9d | 15.9% |
| 2020/21 | 65.6% | 9.2d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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