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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants49
Support Staff84
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.48↑ +0.3
Teacher FTE
Nat: 20.6
22.1:1↓ -0.4
Pupil:Teacher Ratio
54.48
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
49
Total TAs (headcount)
84
Other Support Staff
164
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 | 28.48 | 31 | |
| Teaching Assistants | 39.91 | 49 | |
| Other Support Staff | 54.48 | 84 | |
| Total Workforce | 122.9 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -15.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 5.7d | 16.3% |
| 2022/23 | 68.8% | 4.7d | 10.6% |
| 2021/22 | 87.5% | 6.2d | 16.8% |
| 2020/21 | 67.7% | 3.6d | 19.1% |
| 2018/19 | 60.0% | 2.8d | 7.4% |
| 2017/18 | 70.0% | 2.6d | 7.0% |
| 2016/17 | 74.2% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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