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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants44
Support Staff57
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.3— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -0.1
Pupil:Teacher Ratio
49.95
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
44
Total TAs (headcount)
57
Other Support Staff
129
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 | 27.3 | 28 | |
| Teaching Assistants | 39.6 | 44 | |
| Other Support Staff | 49.95 | 57 | |
| Total Workforce | 116.9 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.8%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.8% | 0.8d | 11.9% |
| 2021/22 | 3.4% | 0.0d | 12.3% |
| 2020/21 | 14.3% | 4.4d | 15.8% |
| 2018/19 | 46.2% | 3.9d | 8.6% |
| 2017/18 | 52.0% | 4.4d | 4.5% |
| 2016/17 | 37.0% | 1.8d | — |
| 2015/16 | 54.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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