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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff68
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↓ -0.8
Teacher FTE
Nat: 20.6
23.6:1↓ -0.1
Pupil:Teacher Ratio
27.7
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
32
Total TAs (headcount)
68
Other Support Staff
128
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 | 26.4 | 28 | |
| Teaching Assistants | 21.2 | 32 | |
| Other Support Staff | 27.7 | 68 | |
| Total Workforce | 75.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +4.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 4.1d | 7.4% |
| 2022/23 | 62.9% | 7.4d | 22.1% |
| 2021/22 | 80.6% | 5.7d | 23.5% |
| 2020/21 | 51.4% | 3.5d | 6.6% |
| 2018/19 | 52.6% | 2.5d | 16.6% |
| 2017/18 | 63.2% | 1.7d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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