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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants70
Support Staff77
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.31↓ -0.9
Teacher FTE
Nat: 20.6
16.6:1↓ -0.6
Pupil:Teacher Ratio
57.39
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
70
Total TAs (headcount)
77
Other Support Staff
177
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 | 26.31 | 30 | |
| Teaching Assistants | 52.11 | 70 | |
| Other Support Staff | 57.39 | 77 | |
| Total Workforce | 135.8 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 2.6d | 0.0% |
| 2022/23 | 56.5% | 4.2d | 0.0% |
| 2021/22 | 65.5% | 6.4d | 3.7% |
| 2020/21 | 25.8% | 4.2d | 7.4% |
| 2018/19 | 44.8% | 2.9d | 0.0% |
| 2017/18 | 58.6% | 1.8d | 11.3% |
| 2016/17 | 56.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
