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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants52
Support Staff94
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↓ -1.6
Teacher FTE
Nat: 20.6
29.3:1↑ +2
Pupil:Teacher Ratio
57.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
52
Total TAs (headcount)
94
Other Support Staff
173
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 | 25.8 | 27 | |
| Teaching Assistants | 30.54 | 52 | |
| Other Support Staff | 57.03 | 94 | |
| Total Workforce | 113.4 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +10.4
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.3d | 16.8% |
| 2022/23 | 46.7% | 1.9d | 20.3% |
| 2021/22 | 67.6% | 4.6d | 26.5% |
| 2020/21 | 32.4% | 4.3d | 23.0% |
| 2018/19 | 31.3% | 1.1d | 11.1% |
| 2017/18 | 40.7% | 3.3d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
