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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants49
Support Staff52
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -1.8
Teacher FTE
Nat: 20.6
25.6:1↑ +2.7
Pupil:Teacher Ratio
40.32
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
49
Total TAs (headcount)
52
Other Support Staff
128
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 | 26.6 | 27 | |
| Teaching Assistants | 37.32 | 49 | |
| Other Support Staff | 40.32 | 52 | |
| Total Workforce | 104.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +0.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.2d | 18.3% |
| 2022/23 | 52.8% | 2.1d | 19.1% |
| 2021/22 | 21.6% | 0.6d | 13.3% |
| 2020/21 | 64.3% | 3.5d | 20.0% |
| 2018/19 | 63.5% | 2.5d | 25.0% |
| 2017/18 | 73.1% | 3.6d | 12.2% |
| 2016/17 | 73.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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