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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants44
Support Staff63
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.1↓ -2.9
Teacher FTE
Nat: 20.6
27.0:1↓ -1
Pupil:Teacher Ratio
43.61
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
44
Total TAs (headcount)
63
Other Support Staff
141
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 | 31.1 | 34 | |
| Teaching Assistants | 34.22 | 44 | |
| Other Support Staff | 43.61 | 63 | |
| Total Workforce | 108.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.7% | 2.2d | 21.2% |
| 2022/23 | 59.0% | 9.8d | 24.8% |
| 2021/22 | 82.4% | 5.9d | 10.8% |
| 2020/21 | 48.4% | 4.4d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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