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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff67
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.4↑ +1.7
Teacher FTE
Nat: 20.6
22.8:1↓ -1.1
Pupil:Teacher Ratio
53.75
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
48
Total TAs (headcount)
67
Other Support Staff
155
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 | 38.4 | 40 | |
| Teaching Assistants | 39.63 | 48 | |
| Other Support Staff | 53.75 | 67 | |
| Total Workforce | 131.8 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +7.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -13.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 5.6d | 6.3% |
| 2022/23 | 65.1% | 2.3d | 20.1% |
| 2021/22 | 66.7% | 8.3d | 22.4% |
| 2020/21 | 54.5% | 1.7d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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