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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants70
Support Staff91
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↓ -1
Teacher FTE
Nat: 20.6
25.1:1↑ +1.5
Pupil:Teacher Ratio
31.6
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
70
Total TAs (headcount)
91
Other Support Staff
196
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 | 32.8 | 35 | |
| Teaching Assistants | 28.81 | 70 | |
| Other Support Staff | 31.6 | 91 | |
| Total Workforce | 93.2 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +18.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 20.7% |
| 2022/23 | 48.3% | 2.4d | 25.7% |
| 2021/22 | 83.7% | 6.6d | 21.1% |
| 2020/21 | 56.1% | 5.2d | 7.8% |
| 2018/19 | 83.3% | 5.9d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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