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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff58
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.4↑ +2.5
Teacher FTE
Nat: 20.6
20.4:1↓ -1.1
Pupil:Teacher Ratio
37.57
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
21
Total TAs (headcount)
58
Other Support Staff
119
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 | 39.4 | 40 | |
| Teaching Assistants | 18.01 | 21 | |
| Other Support Staff | 37.57 | 58 | |
| Total Workforce | 95.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -2.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -19.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 7.7d | 8.1% |
| 2022/23 | 76.6% | 6.9d | 27.3% |
| 2021/22 | 75.6% | 8.9d | 8.8% |
| 2020/21 | 76.5% | 6.6d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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