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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↑ +0.4
Teacher FTE
Nat: 20.6
25.2:1— 0
Pupil:Teacher Ratio
28.56
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
101
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 | 27.4 | 30 | |
| Teaching Assistants | 20.36 | 26 | |
| Other Support Staff | 28.56 | 45 | |
| Total Workforce | 76.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +10.1
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 10.2d | 0.0% |
| 2022/23 | 71.4% | 10.4d | 0.0% |
| 2021/22 | 89.3% | 8.2d | 10.3% |
| 2020/21 | 53.6% | 3.9d | 3.9% |
| 2018/19 | 46.4% | 7.5d | 7.4% |
| 2017/18 | 62.5% | 11.3d | 9.8% |
| 2016/17 | 50.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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