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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff85
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +1.3
Teacher FTE
Nat: 20.6
21.5:1↓ -1.7
Pupil:Teacher Ratio
48.75
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
46
Total TAs (headcount)
85
Other Support Staff
161
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 | 30 | |
| Teaching Assistants | 36.06 | 46 | |
| Other Support Staff | 48.75 | 85 | |
| Total Workforce | 112.8 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +14.8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 7.5d | 11.2% |
| 2022/23 | 66.7% | 8.2d | 12.2% |
| 2021/22 | 90.3% | 11.1d | 8.7% |
| 2020/21 | 60.7% | 3.0d | 8.0% |
| 2018/19 | 79.3% | 2.5d | 7.5% |
| 2017/18 | 77.4% | 7.1d | 17.0% |
| 2016/17 | 56.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
