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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -2.8
Teacher FTE
Nat: 20.6
20.4:1↑ +0.5
Pupil:Teacher Ratio
31.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
99
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 | 26.8 | 29 | |
| Teaching Assistants | 19.97 | 24 | |
| Other Support Staff | 31.72 | 46 | |
| Total Workforce | 78.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.2%↓ -57.4
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.2% | 0.1d | 19.5% |
| 2022/23 | 60.6% | 4.4d | 11.8% |
| 2021/22 | 45.2% | 2.1d | 13.8% |
| 2020/21 | 50.0% | 4.3d | 12.3% |
| 2018/19 | 36.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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