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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants58
Support Staff68
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.3↓ -1.8
Teacher FTE
Nat: 20.6
25.2:1↑ +0.3
Pupil:Teacher Ratio
46.73
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
58
Total TAs (headcount)
68
Other Support Staff
164
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 | 35.3 | 38 | |
| Teaching Assistants | 45.9 | 58 | |
| Other Support Staff | 46.73 | 68 | |
| Total Workforce | 127.9 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -0.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 6.4d | 22.2% |
| 2022/23 | 69.4% | 11.3d | 17.3% |
| 2021/22 | 77.8% | 7.4d | 20.5% |
| 2020/21 | 50.0% | 3.4d | 5.5% |
| 2018/19 | 31.8% | 3.3d | 23.9% |
| 2017/18 | 45.2% | 3.0d | 18.8% |
| 2016/17 | 31.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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