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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +4
Teacher FTE
Nat: 20.6
15.5:1↓ -3.5
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
88
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 | 35 | |
| Teaching Assistants | 17.87 | 19 | |
| Other Support Staff | 29.16 | 34 | |
| Total Workforce | 77.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +70.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.9d | 21.8% |
| 2022/23 | 6.9% | 0.1d | 27.4% |
| 2021/22 | 86.1% | 13.6d | 23.3% |
| 2020/21 | 85.7% | 9.2d | 42.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
