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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants52
Support Staff59
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.21↑ +8.3
Teacher FTE
Nat: 20.6
5.5:1↓ -1.6
Pupil:Teacher Ratio
55.51
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
52
Total TAs (headcount)
59
Other Support Staff
136
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 | 24.21 | 25 | |
| Teaching Assistants | 49.08 | 52 | |
| Other Support Staff | 55.51 | 59 | |
| Total Workforce | 128.8 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -9.8
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -2.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 10.0d | 26.3% |
| 2022/23 | 77.8% | 4.5d | 29.0% |
| 2021/22 | 33.3% | 0.9d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |