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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants58
Support Staff81
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.2↓ -1
Teacher FTE
Nat: 20.6
7.4:1↑ +0.3
Pupil:Teacher Ratio
64.75
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
58
Total TAs (headcount)
81
Other Support Staff
168
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 | 28.2 | 29 | |
| Teaching Assistants | 48.28 | 58 | |
| Other Support Staff | 64.75 | 81 | |
| Total Workforce | 141.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +5.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 6.7d | 3.4% |
| 2022/23 | 87.5% | 9.7d | 8.3% |
| 2021/22 | 96.7% | 13.9d | 2.7% |
| 2020/21 | 68.0% | 20.2d | 4.0% |
| 2018/19 | 79.2% | 10.2d | 3.5% |
| 2017/18 | 72.7% | 8.3d | 0.0% |
| 2016/17 | 70.0% | 15.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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