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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants42
Support Staff78
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.13— 0
Teacher FTE
Nat: 20.6
27.9:1↓ -3.3
Pupil:Teacher Ratio
49.19
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
42
Total TAs (headcount)
78
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 | 25.13 | 27 | |
| Teaching Assistants | 30.33 | 42 | |
| Other Support Staff | 49.19 | 78 | |
| Total Workforce | 104.6 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↓ -17
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 3.3d | 15.9% |
| 2022/23 | 65.5% | 2.1d | 9.0% |
| 2021/22 | 84.4% | 4.9d | 15.0% |
| 2020/21 | 51.5% | 5.2d | 22.9% |
| 2018/19 | 62.1% | 3.4d | 11.2% |
| 2017/18 | 62.9% | 4.8d | 18.9% |
| 2016/17 | 63.9% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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