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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -2.8
Teacher FTE
Nat: 20.6
23.3:1↑ +0.5
Pupil:Teacher Ratio
32.05
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
96
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 | 26.6 | 28 | |
| Teaching Assistants | 23.05 | 26 | |
| Other Support Staff | 32.05 | 42 | |
| Total Workforce | 81.7 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 3.1d | 17.0% |
| 2022/23 | 54.5% | 3.0d | 18.7% |
| 2021/22 | 64.3% | 3.1d | 14.1% |
| 2020/21 | 48.3% | 1.8d | 3.8% |
| 2018/19 | 78.6% | 4.6d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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