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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff78
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.95↓ -0.2
Teacher FTE
Nat: 20.6
21.7:1↑ +1
Pupil:Teacher Ratio
36.82
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
30
Total TAs (headcount)
78
Other Support Staff
140
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 | 27.95 | 32 | |
| Teaching Assistants | 24.42 | 30 | |
| Other Support Staff | 36.82 | 78 | |
| Total Workforce | 89.2 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -14.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.1d | 3.5% |
| 2022/23 | 77.1% | 3.7d | 12.8% |
| 2021/22 | 70.3% | 4.5d | 16.0% |
| 2020/21 | 57.1% | 2.2d | 7.4% |
| 2018/19 | 63.4% | 3.3d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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