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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff61
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.75↑ +5.8
Teacher FTE
Nat: 20.6
4.3:1↓ -1.2
Pupil:Teacher Ratio
50.67
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
31
Total TAs (headcount)
61
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 | 33.75 | 36 | |
| Teaching Assistants | 25.36 | 31 | |
| Other Support Staff | 50.67 | 61 | |
| Total Workforce | 109.8 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -18.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 3.0d | 23.6% |
| 2022/23 | 77.8% | 7.4d | 19.4% |
| 2021/22 | 64.3% | 5.4d | 13.8% |
| 2020/21 | 20.0% | 3.6d | 1.1% |
| 2018/19 | 35.7% | 6.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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