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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants37
Support Staff94
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.31↓ -1.9
Teacher FTE
Nat: 20.6
24.7:1↑ +1.7
Pupil:Teacher Ratio
58.26
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
37
Total TAs (headcount)
94
Other Support Staff
164
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 | 27.31 | 33 | |
| Teaching Assistants | 29.31 | 37 | |
| Other Support Staff | 58.26 | 94 | |
| Total Workforce | 114.9 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.0d | 7.2% |
| 2022/23 | 54.5% | 2.4d | 15.2% |
| 2021/22 | 74.3% | 5.4d | 5.3% |
| 2020/21 | 29.4% | 3.5d | 0.0% |
| 2018/19 | 52.9% | 2.9d | 8.6% |
| 2017/18 | 50.0% | 1.9d | 14.6% |
| 2016/17 | 63.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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