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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff77
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4— 0
Teacher FTE
Nat: 20.6
20.6:1↓ -1.4
Pupil:Teacher Ratio
36.99
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
40
Total TAs (headcount)
77
Other Support Staff
147
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 | 27.4 | 30 | |
| Teaching Assistants | 26.28 | 40 | |
| Other Support Staff | 36.99 | 77 | |
| Total Workforce | 90.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.6% | 1.7d | 7.3% |
| 2022/23 | 39.3% | 1.1d | 7.6% |
| 2021/22 | 10.3% | 0.2d | 10.9% |
| 2020/21 | 18.5% | 0.7d | 7.7% |
| 2018/19 | 27.3% | 1.8d | 21.7% |
| 2017/18 | 36.1% | 1.0d | 9.6% |
| 2016/17 | 52.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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