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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff82
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.22↑ +3.2
Teacher FTE
Nat: 20.6
20.0:1↓ -1.3
Pupil:Teacher Ratio
24.36
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
27
Total TAs (headcount)
82
Other Support Staff
149
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 | 29.22 | 40 | |
| Teaching Assistants | 12.17 | 27 | |
| Other Support Staff | 24.36 | 82 | |
| Total Workforce | 65.8 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -9.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.1d | 3.9% |
| 2022/23 | 67.6% | 3.9d | 16.8% |
| 2021/22 | 81.1% | 3.0d | 6.4% |
| 2020/21 | 48.6% | 2.2d | 10.2% |
| 2018/19 | 72.2% | 2.9d | 8.2% |
| 2017/18 | 58.3% | 3.1d | 12.3% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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