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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants45
Support Staff80
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↑ +3.3
Teacher FTE
Nat: 20.6
8.3:1↑ +0.1
Pupil:Teacher Ratio
62.36
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
45
Total TAs (headcount)
80
Other Support Staff
149
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 | 23.5 | 24 | |
| Teaching Assistants | 41.32 | 45 | |
| Other Support Staff | 62.36 | 80 | |
| Total Workforce | 127.2 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↑ +0.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 4.6d | 15.8% |
| 2022/23 | 47.1% | 3.1d | 6.2% |
| 2021/22 | 40.0% | 3.0d | 9.1% |
| 2020/21 | 72.7% | 9.6d | 10.0% |
| 2018/19 | 40.0% | 1.0d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
