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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff62
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.1↓ -1.5
Teacher FTE
Nat: 20.6
23.2:1↑ +0.8
Pupil:Teacher Ratio
30.74
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
62
Other Support Staff
121
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 | 26.1 | 31 | |
| Teaching Assistants | 21.88 | 28 | |
| Other Support Staff | 30.74 | 62 | |
| Total Workforce | 78.7 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -9.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 2.8d | 7.2% |
| 2022/23 | 69.7% | 4.0d | 3.4% |
| 2021/22 | 87.1% | 7.8d | 11.1% |
| 2020/21 | 42.4% | 1.3d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
