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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff32
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.8
Pupil:Teacher Ratio
24.43
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
25
Total TAs (headcount)
32
Other Support Staff
90
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 | 29.5 | 33 | |
| Teaching Assistants | 19.89 | 25 | |
| Other Support Staff | 24.43 | 32 | |
| Total Workforce | 73.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.9%↑ +17
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.9% | 7.3d | 6.8% |
| 2022/23 | 45.9% | 1.6d | 24.0% |
| 2021/22 | 61.8% | 4.8d | 17.4% |
| 2020/21 | 46.9% | 2.4d | 13.4% |
| 2018/19 | 50.0% | 1.4d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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