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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants36
Support Staff60
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↓ -2.2
Teacher FTE
Nat: 20.6
27.0:1↑ +1.7
Pupil:Teacher Ratio
39.5
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
36
Total TAs (headcount)
60
Other Support Staff
127
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 | 25.8 | 31 | |
| Teaching Assistants | 27.88 | 36 | |
| Other Support Staff | 39.5 | 60 | |
| Total Workforce | 93.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↑ +45.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 1.9d | 10.7% |
| 2022/23 | 3.2% | 0.3d | 13.2% |
| 2021/22 | 55.9% | 5.5d | 34.5% |
| 2020/21 | 40.0% | 1.0d | 11.0% |
| 2018/19 | 42.9% | 4.5d | 22.9% |
| 2017/18 | 53.8% | 6.5d | 26.6% |
| 2016/17 | 56.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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