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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff65
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.25↑ +3.4
Teacher FTE
Nat: 20.6
7.4:1↓ -1.8
Pupil:Teacher Ratio
44.95
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
46
Total TAs (headcount)
65
Other Support Staff
140
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 | 28.25 | 29 | |
| Teaching Assistants | 37.93 | 46 | |
| Other Support Staff | 44.95 | 65 | |
| Total Workforce | 111.1 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↑ +13.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 4.9d | 8.1% |
| 2022/23 | 50.0% | 2.5d | 22.1% |
| 2021/22 | 64.3% | 11.9d | 29.9% |
| 2020/21 | 46.2% | 6.7d | 12.3% |
| 2018/19 | 73.1% | 5.2d | 29.4% |
| 2017/18 | 61.5% | 5.7d | 9.5% |
| 2016/17 | 81.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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