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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff51
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.91↑ +0.5
Teacher FTE
Nat: 20.6
18.6:1— 0
Pupil:Teacher Ratio
38.06
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
39
Total TAs (headcount)
51
Other Support Staff
120
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 | 26.91 | 30 | |
| Teaching Assistants | 29.71 | 39 | |
| Other Support Staff | 38.06 | 51 | |
| Total Workforce | 94.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -8.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 4.8d | 7.9% |
| 2022/23 | 63.3% | 3.2d | 17.4% |
| 2021/22 | 34.5% | 2.3d | 13.1% |
| 2020/21 | 38.5% | 6.5d | 7.0% |
| 2018/19 | 56.0% | 5.3d | 23.5% |
| 2017/18 | 50.0% | 2.2d | 36.7% |
| 2016/17 | 43.3% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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