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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff57
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.79↑ +0.8
Teacher FTE
Nat: 20.6
24.8:1↓ -0.9
Pupil:Teacher Ratio
35.08
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
33
Total TAs (headcount)
57
Other Support Staff
121
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 | 27.79 | 31 | |
| Teaching Assistants | 24.72 | 33 | |
| Other Support Staff | 35.08 | 57 | |
| Total Workforce | 87.6 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +14.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
1.5%↓ -4.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.0d | 1.5% |
| 2022/23 | 55.2% | 6.3d | 6.1% |
| 2021/22 | 51.2% | 4.9d | 48.1% |
| 2020/21 | 60.0% | 3.0d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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