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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff92
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -1.3
Teacher FTE
Nat: 20.6
23.4:1↑ +2.4
Pupil:Teacher Ratio
44.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
38
Total TAs (headcount)
92
Other Support Staff
163
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 | 26.8 | 33 | |
| Teaching Assistants | 23.96 | 38 | |
| Other Support Staff | 44.72 | 92 | |
| Total Workforce | 95.5 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +67.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +8.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 3.3d | 22.1% |
| 2021/22 | 43.8% | 6.7d | 8.0% |
| 2020/21 | 51.7% | 3.3d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
