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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.1↑ +5
Teacher FTE
Nat: 20.6
25.0:1↓ -3.8
Pupil:Teacher Ratio
37.01
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
99
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 | 32.1 | 33 | |
| Teaching Assistants | 17.91 | 19 | |
| Other Support Staff | 37.01 | 47 | |
| Total Workforce | 87.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +28.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
25.8%↓ -29.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 2.1d | 25.8% |
| 2022/23 | 36.8% | 6.2d | 55.1% |
| 2021/22 | 71.8% | 4.6d | 35.1% |
| 2020/21 | 37.5% | 2.8d | 35.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
