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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff71
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -4.6
Teacher FTE
Nat: 20.6
28.9:1↑ +1.6
Pupil:Teacher Ratio
59.79
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
30
Total TAs (headcount)
71
Other Support Staff
125
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 | 23.8 | 24 | |
| Teaching Assistants | 27.64 | 30 | |
| Other Support Staff | 59.79 | 71 | |
| Total Workforce | 111.2 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.1%↓ -9.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +10.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 4.4d | 24.6% |
| 2022/23 | 67.9% | 4.8d | 14.0% |
| 2021/22 | 89.7% | 7.4d | 23.6% |
| 2020/21 | 28.1% | 0.5d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
