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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff77
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.26↓ -2.7
Teacher FTE
Nat: 20.6
25.6:1↑ +1.3
Pupil:Teacher Ratio
42.08
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
28
Total TAs (headcount)
77
Other Support Staff
141
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 | 31.26 | 36 | |
| Teaching Assistants | 24.3 | 28 | |
| Other Support Staff | 42.08 | 77 | |
| Total Workforce | 97.6 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -17
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 3.4d | 18.5% |
| 2022/23 | 89.5% | 6.5d | 12.0% |
| 2021/22 | 91.7% | 9.9d | 18.4% |
| 2020/21 | 47.2% | 2.7d | 3.4% |
| 2018/19 | 46.2% | 3.2d | 4.2% |
| 2017/18 | 40.9% | 1.2d | 4.8% |
| 2016/17 | 41.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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