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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff80
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.76↓ -2.4
Teacher FTE
Nat: 20.6
21.8:1↑ +0.9
Pupil:Teacher Ratio
36.3
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
46
Total TAs (headcount)
80
Other Support Staff
160
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 | 28.76 | 34 | |
| Teaching Assistants | 24.71 | 46 | |
| Other Support Staff | 36.3 | 80 | |
| Total Workforce | 89.8 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 5.3d | 15.1% |
| 2022/23 | 52.9% | 1.5d | 12.0% |
| 2021/22 | 71.0% | 4.4d | 14.5% |
| 2020/21 | 52.9% | 2.4d | 10.4% |
| 2018/19 | 60.6% | 3.3d | 4.8% |
| 2017/18 | 66.7% | 8.7d | 17.1% |
| 2016/17 | 61.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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