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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants41
Support Staff74
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.69↑ +0.1
Teacher FTE
Nat: 20.6
22.4:1↓ -1.9
Pupil:Teacher Ratio
45.88
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
74
Other Support Staff
144
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 | 26.69 | 29 | |
| Teaching Assistants | 31.3 | 41 | |
| Other Support Staff | 45.88 | 74 | |
| Total Workforce | 103.9 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -3.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 2.9d | 3.8% |
| 2022/23 | 66.7% | 5.0d | 7.6% |
| 2021/22 | 76.9% | 6.2d | 6.5% |
| 2020/21 | 24.1% | 1.5d | 12.5% |
| 2018/19 | 39.3% | 2.6d | 4.1% |
| 2017/18 | 39.3% | 1.6d | 12.7% |
| 2016/17 | 28.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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