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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants49
Support Staff77
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.5↑ +0.7
Teacher FTE
Nat: 20.6
21.5:1↓ -1
Pupil:Teacher Ratio
51.42
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
49
Total TAs (headcount)
77
Other Support Staff
158
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 | 27.5 | 32 | |
| Teaching Assistants | 38.09 | 49 | |
| Other Support Staff | 51.42 | 77 | |
| Total Workforce | 117.0 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.2
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
3.7%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.2d | 3.7% |
| 2022/23 | 67.9% | 6.8d | 0.0% |
| 2021/22 | 48.3% | 2.0d | 0.0% |
| 2020/21 | 24.1% | 1.3d | 5.3% |
| 2018/19 | 63.3% | 2.6d | 2.6% |
| 2017/18 | 60.0% | 3.6d | 0.0% |
| 2016/17 | 76.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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