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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants47
Support Staff92
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.5↑ +1.4
Teacher FTE
Nat: 20.6
24.6:1↓ -0.2
Pupil:Teacher Ratio
51.36
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
47
Total TAs (headcount)
92
Other Support Staff
169
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 | 26.5 | 30 | |
| Teaching Assistants | 32.37 | 47 | |
| Other Support Staff | 51.36 | 92 | |
| Total Workforce | 110.2 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +1.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 4.9d | 4.0% |
| 2022/23 | 74.2% | 6.5d | 17.7% |
| 2021/22 | 78.6% | 6.5d | 13.7% |
| 2020/21 | 33.3% | 4.4d | 14.7% |
| 2018/19 | 48.4% | 1.8d | 7.4% |
| 2017/18 | 66.7% | 1.9d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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