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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff79
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.13↓ -0.7
Teacher FTE
Nat: 20.6
24.0:1— 0
Pupil:Teacher Ratio
28.41
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
34
Total TAs (headcount)
79
Other Support Staff
140
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 | 24.13 | 27 | |
| Teaching Assistants | 13.43 | 34 | |
| Other Support Staff | 28.41 | 79 | |
| Total Workforce | 66.0 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↑ +10.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -16.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 4.5d | 4.0% |
| 2022/23 | 44.8% | 5.5d | 20.6% |
| 2021/22 | 84.8% | 6.2d | 11.1% |
| 2020/21 | 20.0% | 1.7d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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