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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff31
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -1.4
Teacher FTE
Nat: 20.6
24.7:1↑ +1.3
Pupil:Teacher Ratio
25.64
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
31
Other Support Staff
90
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 | 29.2 | 31 | |
| Teaching Assistants | 22.64 | 28 | |
| Other Support Staff | 25.64 | 31 | |
| Total Workforce | 77.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +8.9
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.8d | 12.3% |
| 2022/23 | 11.1% | 0.6d | 10.9% |
| 2021/22 | 56.7% | 5.8d | 12.8% |
| 2020/21 | 7.4% | 0.2d | 7.8% |
| 2018/19 | 19.2% | 0.5d | 15.0% |
| 2017/18 | 22.2% | 0.2d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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