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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↑ +4.6
Teacher FTE
Nat: 20.6
23.7:1↓ -4.8
Pupil:Teacher Ratio
23.07
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
100
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 | 26.2 | 28 | |
| Teaching Assistants | 16.08 | 23 | |
| Other Support Staff | 23.07 | 49 | |
| Total Workforce | 65.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -10.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 7.1d | 5.6% |
| 2022/23 | 64.3% | 9.4d | 16.0% |
| 2021/22 | 65.6% | 14.5d | 26.8% |
| 2020/21 | 58.1% | 12.0d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
