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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants44
Support Staff59
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.34↑ +5.7
Teacher FTE
Nat: 20.6
7.2:1↓ -0.5
Pupil:Teacher Ratio
38.68
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
44
Total TAs (headcount)
59
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 | 22.34 | 25 | |
| Teaching Assistants | 31.88 | 44 | |
| Other Support Staff | 38.68 | 59 | |
| Total Workforce | 92.9 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -10
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -6.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.1d | 6.0% |
| 2022/23 | 88.9% | 13.3d | 12.4% |
| 2021/22 | 84.2% | 6.6d | 6.1% |
| 2020/21 | 68.4% | 3.3d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
