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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants46
Support Staff80
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.84↓ -2.1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.6
Pupil:Teacher Ratio
39.95
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
46
Total TAs (headcount)
80
Other Support Staff
156
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 | 25.84 | 30 | |
| Teaching Assistants | 28.44 | 46 | |
| Other Support Staff | 39.95 | 80 | |
| Total Workforce | 94.2 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -0.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 3.4d | 15.1% |
| 2022/23 | 78.8% | 4.1d | 11.2% |
| 2021/22 | 84.8% | 6.0d | 7.0% |
| 2020/21 | 38.2% | 2.1d | 14.5% |
| 2018/19 | 58.8% | 3.7d | 21.6% |
| 2017/18 | 63.3% | 4.8d | 8.4% |
| 2016/17 | 72.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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