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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff58
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.06↑ +7.1
Teacher FTE
Nat: 20.6
20.0:1↓ -6.9
Pupil:Teacher Ratio
31.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
128
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 | 27.06 | 35 | |
| Teaching Assistants | 23.31 | 35 | |
| Other Support Staff | 31.83 | 58 | |
| Total Workforce | 82.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↓ -16.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 2.1d | 2.0% |
| 2022/23 | 65.4% | 2.7d | 9.5% |
| 2021/22 | 55.6% | 3.8d | 4.9% |
| 2020/21 | 41.4% | 3.7d | 10.0% |
| 2018/19 | 53.8% | 4.0d | 4.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
