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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff60
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -1.9
Teacher FTE
Nat: 20.6
20.8:1↑ +1.6
Pupil:Teacher Ratio
38.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
35
Total TAs (headcount)
60
Other Support Staff
123
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 | 24.8 | 28 | |
| Teaching Assistants | 27.18 | 35 | |
| Other Support Staff | 38.67 | 60 | |
| Total Workforce | 90.7 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.2%↑ +14.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +4.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.2% | 1.9d | 11.9% |
| 2022/23 | 31.0% | 4.7d | 7.5% |
| 2020/21 | 37.0% | 2.2d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
