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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↓ -3.8
Teacher FTE
Nat: 20.6
20.3:1↑ +0.5
Pupil:Teacher Ratio
24.03
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
95
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 | 27.4 | 29 | |
| Teaching Assistants | 14.08 | 19 | |
| Other Support Staff | 24.03 | 47 | |
| Total Workforce | 65.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +8.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.6d | 22.4% |
| 2022/23 | 50.0% | 1.6d | 14.2% |
| 2021/22 | 42.4% | 6.2d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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