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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff83
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.7↓ -2.6
Teacher FTE
Nat: 20.6
24.9:1— 0
Pupil:Teacher Ratio
51.02
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
45
Total TAs (headcount)
83
Other Support Staff
159
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 | 27.7 | 31 | |
| Teaching Assistants | 34.3 | 45 | |
| Other Support Staff | 51.02 | 83 | |
| Total Workforce | 113.0 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.7%↑ +6.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.7% | 4.5d | 16.4% |
| 2022/23 | 32.1% | 1.8d | 3.3% |
| 2021/22 | 34.6% | 1.9d | 22.7% |
| 2017/18 | 3.3% | 0.0d | 34.4% |
| 2015/16 | 29.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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