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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants51
Support Staff78
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↓ -5.1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.1
Pupil:Teacher Ratio
54.29
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
51
Total TAs (headcount)
78
Other Support Staff
167
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 | 34 | 38 | |
| Teaching Assistants | 38.07 | 51 | |
| Other Support Staff | 54.29 | 78 | |
| Total Workforce | 126.4 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -1.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 23.1% |
| 2022/23 | 46.2% | 4.8d | 24.2% |
| 2021/22 | 66.7% | 5.2d | 11.2% |
| 2020/21 | 41.5% | 2.1d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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