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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff44
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.25↑ +1.1
Teacher FTE
Nat: 20.6
22.0:1↓ -1.3
Pupil:Teacher Ratio
33.52
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
33
Total TAs (headcount)
44
Other Support Staff
109
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 | 29.25 | 32 | |
| Teaching Assistants | 25.55 | 33 | |
| Other Support Staff | 33.52 | 44 | |
| Total Workforce | 88.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 3.5% |
| 2022/23 | 65.7% | 3.9d | 14.0% |
| 2021/22 | 85.3% | 6.8d | 17.9% |
| 2020/21 | 57.1% | 7.1d | 8.1% |
| 2018/19 | 50.0% | 4.5d | 19.4% |
| 2017/18 | 51.4% | 4.0d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
