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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff80
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↓ -0.8
Teacher FTE
Nat: 20.6
21.9:1↑ +0.4
Pupil:Teacher Ratio
40.93
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
45
Total TAs (headcount)
80
Other Support Staff
153
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 | 25.6 | 28 | |
| Teaching Assistants | 28.5 | 45 | |
| Other Support Staff | 40.93 | 80 | |
| Total Workforce | 95.0 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.5d | 15.2% |
| 2022/23 | 54.5% | 4.7d | 22.5% |
| 2021/22 | 75.7% | 6.1d | 25.2% |
| 2020/21 | 59.4% | 2.2d | 0.0% |
| 2018/19 | 80.0% | 5.6d | 8.1% |
| 2017/18 | 75.0% | 10.5d | 3.4% |
| 2016/17 | 47.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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