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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↓ -0.4
Teacher FTE
Nat: 20.6
24.0:1— 0
Pupil:Teacher Ratio
29.39
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
97
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 | 27.6 | 29 | |
| Teaching Assistants | 17.88 | 23 | |
| Other Support Staff | 29.39 | 45 | |
| Total Workforce | 74.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +0.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 4.2d | 10.7% |
| 2022/23 | 80.0% | 7.9d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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