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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff36
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.35↑ +4
Teacher FTE
Nat: 20.6
4.8:1↓ -0.6
Pupil:Teacher Ratio
33.48
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
36
Other Support Staff
97
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 | 28.35 | 30 | |
| Teaching Assistants | 28.48 | 31 | |
| Other Support Staff | 33.48 | 36 | |
| Total Workforce | 90.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 3.3d | 10.7% |
| 2022/23 | 64.5% | 11.8d | 25.9% |
| 2021/22 | 73.3% | 8.7d | 24.8% |
| 2020/21 | 56.0% | 8.2d | 28.6% |
| 2018/19 | 40.7% | 6.6d | 44.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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