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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff75
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↑ +1
Teacher FTE
Nat: 20.6
23.5:1— 0
Pupil:Teacher Ratio
37.23
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
27
Total TAs (headcount)
75
Other Support Staff
138
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 | 29.9 | 36 | |
| Teaching Assistants | 21.43 | 27 | |
| Other Support Staff | 37.23 | 75 | |
| Total Workforce | 88.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↓ -10.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 5.4d | 8.3% |
| 2022/23 | 74.2% | 6.3d | 17.9% |
| 2021/22 | 60.0% | 6.3d | 7.8% |
| 2020/21 | 45.2% | 4.1d | 14.3% |
| 2018/19 | 66.7% | 4.1d | 14.7% |
| 2017/18 | 64.3% | 5.6d | 1.7% |
| 2016/17 | 64.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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