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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants57
Support Staff102
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +0.2
Teacher FTE
Nat: 20.6
6.5:1↑ +0.6
Pupil:Teacher Ratio
79.53
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
57
Total TAs (headcount)
102
Other Support Staff
186
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 | 27 | |
| Teaching Assistants | 47.35 | 57 | |
| Other Support Staff | 79.53 | 102 | |
| Total Workforce | 152.7 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.2d | 12.5% |
| 2022/23 | 70.0% | 3.7d | 14.7% |
| 2021/22 | 48.4% | 5.0d | 23.5% |
| 2020/21 | 51.5% | 6.2d | 26.6% |
| 2018/19 | 88.9% | 7.4d | 17.8% |
| 2017/18 | 85.7% | 7.8d | 24.6% |
| 2016/17 | 72.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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