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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff78
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.81↑ +1.9
Teacher FTE
Nat: 20.6
22.6:1↓ -2.6
Pupil:Teacher Ratio
40.89
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
41
Total TAs (headcount)
78
Other Support Staff
150
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 | 26.81 | 31 | |
| Teaching Assistants | 25.76 | 41 | |
| Other Support Staff | 40.89 | 78 | |
| Total Workforce | 93.5 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +11.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 2.4d | 2.8% |
| 2022/23 | 59.4% | 7.6d | 10.1% |
| 2021/22 | 93.3% | 7.5d | 5.8% |
| 2020/21 | 28.6% | 1.3d | 4.0% |
| 2018/19 | 70.4% | 2.2d | 0.0% |
| 2017/18 | 42.9% | 4.0d | 12.7% |
| 2016/17 | 66.7% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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