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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff42
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↓ -2
Teacher FTE
Nat: 20.6
19.6:1↑ +2.3
Pupil:Teacher Ratio
32.1
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
29
Total TAs (headcount)
42
Other Support Staff
98
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 | 26.4 | 27 | |
| Teaching Assistants | 22.98 | 29 | |
| Other Support Staff | 32.1 | 42 | |
| Total Workforce | 81.5 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 4.7d | 24.6% |
| 2022/23 | 69.7% | 3.4d | 20.5% |
| 2021/22 | 69.2% | 2.3d | 13.5% |
| 2020/21 | 52.0% | 1.3d | 27.6% |
| 2018/19 | 76.9% | 5.2d | 15.5% |
| 2017/18 | 51.4% | 4.7d | 34.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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