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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff82
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.28↓ -1.3
Teacher FTE
Nat: 20.6
24.2:1↑ +0.3
Pupil:Teacher Ratio
37.57
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
35
Total TAs (headcount)
82
Other Support Staff
153
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 | 28.28 | 36 | |
| Teaching Assistants | 22.58 | 35 | |
| Other Support Staff | 37.57 | 82 | |
| Total Workforce | 88.4 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 7.3d | 20.8% |
| 2022/23 | 78.0% | 5.9d | 24.3% |
| 2021/22 | 81.0% | 5.4d | 18.2% |
| 2020/21 | 66.7% | 2.6d | 10.3% |
| 2018/19 | 69.2% | 2.3d | 27.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
