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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff74
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↑ +0.1
Teacher FTE
Nat: 20.6
26.3:1— 0
Pupil:Teacher Ratio
36.14
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
36
Total TAs (headcount)
74
Other Support Staff
141
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 | 26.2 | 31 | |
| Teaching Assistants | 22.43 | 36 | |
| Other Support Staff | 36.14 | 74 | |
| Total Workforce | 84.8 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +31.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 6.1% |
| 2022/23 | 28.6% | 0.7d | 3.7% |
| 2021/22 | 83.9% | 10.5d | 6.2% |
| 2020/21 | 31.3% | 2.3d | 9.5% |
| 2018/19 | 29.4% | 1.1d | 3.6% |
| 2017/18 | 48.3% | 1.7d | 0.0% |
| 2016/17 | 32.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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