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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff57
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -2
Teacher FTE
Nat: 20.6
7.8:1↑ +1.3
Pupil:Teacher Ratio
48.87
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
40
Total TAs (headcount)
57
Other Support Staff
126
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 | 29 | |
| Teaching Assistants | 37.08 | 40 | |
| Other Support Staff | 48.87 | 57 | |
| Total Workforce | 112.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +6.5
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 17.5d | 23.6% |
| 2022/23 | 73.5% | 2.6d | 13.9% |
| 2021/22 | 82.8% | 8.8d | 7.8% |
| 2020/21 | 30.0% | 1.7d | 14.0% |
| 2018/19 | 53.6% | 5.6d | 4.4% |
| 2017/18 | 52.2% | 2.6d | 2.4% |
| 2016/17 | 57.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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