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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants52
Support Staff78
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.63↑ +1.4
Teacher FTE
Nat: 20.6
23.8:1↓ -2.2
Pupil:Teacher Ratio
54.31
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
52
Total TAs (headcount)
78
Other Support Staff
159
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 | 27.63 | 29 | |
| Teaching Assistants | 40.56 | 52 | |
| Other Support Staff | 54.31 | 78 | |
| Total Workforce | 122.5 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +7.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 4.9d | 13.0% |
| 2022/23 | 60.6% | 4.8d | 34.2% |
| 2021/22 | 81.8% | 19.1d | 32.6% |
| 2020/21 | 59.4% | 10.2d | 11.5% |
| 2018/19 | 64.3% | 4.6d | 13.8% |
| 2017/18 | 46.7% | 2.5d | 20.8% |
| 2016/17 | 64.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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