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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants56
Support Staff63
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.95↓ -2
Teacher FTE
Nat: 20.6
17.2:1↑ +0.5
Pupil:Teacher Ratio
55.87
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
56
Total TAs (headcount)
63
Other Support Staff
160
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 | 35.95 | 41 | |
| Teaching Assistants | 50.43 | 56 | |
| Other Support Staff | 55.87 | 63 | |
| Total Workforce | 142.3 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 10.5% |
| 2022/23 | 51.2% | 2.9d | 18.8% |
| 2021/22 | 51.2% | 1.7d | 9.1% |
| 2018/19 | 85.3% | 4.0d | 13.2% |
| 2017/18 | 41.7% | 1.1d | 21.0% |
| 2016/17 | 67.6% | 1.9d | — |
| 2015/16 | 60.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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