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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants43
Support Staff75
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.1↑ +1
Teacher FTE
Nat: 20.6
24.4:1↓ -1
Pupil:Teacher Ratio
51.09
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
43
Total TAs (headcount)
75
Other Support Staff
146
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 | 26.1 | 28 | |
| Teaching Assistants | 35.66 | 43 | |
| Other Support Staff | 51.09 | 75 | |
| Total Workforce | 112.8 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -9.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 3.5d | 4.0% |
| 2022/23 | 61.3% | 2.9d | 21.4% |
| 2021/22 | 78.1% | 5.0d | 13.7% |
| 2020/21 | 43.3% | 2.3d | 7.2% |
| 2018/19 | 30.0% | 1.6d | 22.1% |
| 2017/18 | 35.7% | 1.7d | 5.6% |
| 2016/17 | 20.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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