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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants63
Support Staff72
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +1.6
Teacher FTE
Nat: 20.6
24.6:1↓ -2.1
Pupil:Teacher Ratio
36.4
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
63
Total TAs (headcount)
72
Other Support Staff
165
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 | 30 | |
| Teaching Assistants | 30.25 | 63 | |
| Other Support Staff | 36.4 | 72 | |
| Total Workforce | 92.7 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.4%↓ -8.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.4% | 5.0d | 31.6% |
| 2022/23 | 60.0% | 2.9d | 22.9% |
| 2021/22 | 51.3% | 3.9d | 27.1% |
| 2020/21 | 42.9% | 2.4d | 10.2% |
| 2018/19 | 46.9% | 5.6d | 7.8% |
| 2017/18 | 43.2% | 1.6d | 22.5% |
| 2016/17 | 64.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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