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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants65
Support Staff103
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39↓ -2
Teacher FTE
Nat: 20.6
26.1:1↑ +1.9
Pupil:Teacher Ratio
72.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
65
Total TAs (headcount)
103
Other Support Staff
207
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 | 39 | 39 | |
| Teaching Assistants | 46.02 | 65 | |
| Other Support Staff | 72.6 | 103 | |
| Total Workforce | 157.6 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +22.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.3d | 14.6% |
| 2022/23 | 65.1% | 4.5d | 20.5% |
| 2021/22 | 74.4% | 7.6d | 19.1% |
| 2020/21 | 54.8% | 4.1d | 13.1% |
| 2018/19 | 57.1% | 5.0d | 11.3% |
| 2017/18 | 68.1% | 3.0d | 31.1% |
| 2016/17 | 65.9% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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