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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff64
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.46↓ -6.6
Teacher FTE
Nat: 20.6
19.6:1↑ +2.5
Pupil:Teacher Ratio
36.08
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
40
Total TAs (headcount)
64
Other Support Staff
132
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 | 24.46 | 28 | |
| Teaching Assistants | 25.16 | 40 | |
| Other Support Staff | 36.08 | 64 | |
| Total Workforce | 85.7 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +9.3
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 11.6d | 24.4% |
| 2022/23 | 58.3% | 9.1d | 12.7% |
| 2021/22 | 85.3% | 17.0d | 22.9% |
| 2020/21 | 62.5% | 6.7d | 3.6% |
| 2018/19 | 62.1% | 3.4d | 1.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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