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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants50
Support Staff58
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +1.8
Teacher FTE
Nat: 20.6
22.5:1↓ -2
Pupil:Teacher Ratio
32.51
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
50
Total TAs (headcount)
58
Other Support Staff
141
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 | 30.2 | 33 | |
| Teaching Assistants | 27.12 | 50 | |
| Other Support Staff | 32.51 | 58 | |
| Total Workforce | 89.8 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -2.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -15.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 3.8d | 5.6% |
| 2022/23 | 70.6% | 5.3d | 21.5% |
| 2021/22 | 77.8% | 5.7d | 16.1% |
| 2020/21 | 25.8% | 1.9d | 3.6% |
| National Avg | 60.7% | 5.1d | 14.8% |