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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants62
Support Staff104
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.7↑ +2
Teacher FTE
Nat: 20.6
5.0:1↓ -0.2
Pupil:Teacher Ratio
73.94
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
62
Total TAs (headcount)
104
Other Support Staff
198
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 | 26.7 | 32 | |
| Teaching Assistants | 46.61 | 62 | |
| Other Support Staff | 73.94 | 104 | |
| Total Workforce | 147.3 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↓ -1.2
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 10.5d | 7.3% |
| 2022/23 | 83.3% | 12.5d | 0.0% |
| 2021/22 | 76.9% | 6.8d | 8.6% |
| 2020/21 | 58.3% | 1.7d | 21.8% |
| 2018/19 | 81.0% | 4.2d | 21.2% |
| 2017/18 | 77.3% | 9.5d | 15.2% |
| 2016/17 | 60.9% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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