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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants45
Support Staff72
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.35↓ -3.1
Teacher FTE
Nat: 20.6
24.8:1↑ +0.6
Pupil:Teacher Ratio
49
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
45
Total TAs (headcount)
72
Other Support Staff
153
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 | 31.35 | 36 | |
| Teaching Assistants | 32.45 | 45 | |
| Other Support Staff | 49 | 72 | |
| Total Workforce | 112.8 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +7.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 3.0d | 23.8% |
| 2022/23 | 63.4% | 3.3d | 13.1% |
| 2021/22 | 65.9% | 6.2d | 17.0% |
| 2020/21 | 33.3% | 2.6d | 14.2% |
| 2018/19 | 52.4% | 5.5d | 25.2% |
| 2017/18 | 61.5% | 4.3d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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