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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants51
Support Staff79
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4— 0
Teacher FTE
Nat: 20.6
24.6:1— 0
Pupil:Teacher Ratio
55.26
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
51
Total TAs (headcount)
79
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 | 26.4 | 29 | |
| Teaching Assistants | 35.43 | 51 | |
| Other Support Staff | 55.26 | 79 | |
| Total Workforce | 117.1 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 2.4d | 10.6% |
| 2022/23 | 74.2% | 8.1d | 35.7% |
| 2021/22 | 63.6% | 4.5d | 21.5% |
| 2020/21 | 50.0% | 3.3d | 13.4% |
| 2018/19 | 53.6% | 3.3d | 12.5% |
| 2017/18 | 45.0% | 1.6d | 9.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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