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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff91
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -1.5
Teacher FTE
Nat: 20.6
23.2:1↑ +1.5
Pupil:Teacher Ratio
40.43
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
30
Total TAs (headcount)
91
Other Support Staff
149
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 | 25 | 28 | |
| Teaching Assistants | 23.05 | 30 | |
| Other Support Staff | 40.43 | 91 | |
| Total Workforce | 88.5 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -7.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +15.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 6.0d | 21.9% |
| 2022/23 | 83.9% | 6.9d | 6.1% |
| 2021/22 | 90.9% | 9.7d | 12.5% |
| 2020/21 | 79.2% | 14.2d | 2.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
