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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants52
Support Staff102
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.04↑ +1
Teacher FTE
Nat: 20.6
25.0:1↓ -0.6
Pupil:Teacher Ratio
47.96
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
52
Total TAs (headcount)
102
Other Support Staff
194
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 | 36.04 | 40 | |
| Teaching Assistants | 30.45 | 52 | |
| Other Support Staff | 47.96 | 102 | |
| Total Workforce | 114.4 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.0%↑ +1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.0% | 5.1d | 8.3% |
| 2022/23 | 60.0% | 4.0d | 1.9% |
| 2021/22 | 74.4% | 5.5d | 21.3% |
| 2020/21 | 51.2% | 2.2d | 14.7% |
| 2018/19 | 55.3% | 3.9d | 18.3% |
| 2017/18 | 33.3% | 2.6d | 15.0% |
| 2016/17 | 48.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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