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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants46
Support Staff106
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.33↓ -0.3
Teacher FTE
Nat: 20.6
21.7:1↑ +0.7
Pupil:Teacher Ratio
42.59
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
46
Total TAs (headcount)
106
Other Support Staff
188
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 | 27.33 | 36 | |
| Teaching Assistants | 23.87 | 46 | |
| Other Support Staff | 42.59 | 106 | |
| Total Workforce | 93.8 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 5.1% |
| 2022/23 | 71.4% | 2.0d | 8.0% |
| 2021/22 | 58.3% | 2.1d | 5.7% |
| 2020/21 | 43.8% | 4.8d | 2.0% |
| 2018/19 | 34.4% | 2.0d | 11.7% |
| 2017/18 | 46.7% | 1.4d | 0.0% |
| 2015/16 | 51.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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