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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants72
Support Staff79
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.9↑ +1
Teacher FTE
Nat: 20.6
6.1:1↑ +0.2
Pupil:Teacher Ratio
57.17
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
72
Total TAs (headcount)
79
Other Support Staff
185
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 | 28.9 | 34 | |
| Teaching Assistants | 51.96 | 72 | |
| Other Support Staff | 57.17 | 79 | |
| Total Workforce | 138.0 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -3
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 11.6d | 18.6% |
| 2022/23 | 78.8% | 11.4d | 15.4% |
| 2021/22 | 78.8% | 8.4d | 5.3% |
| 2020/21 | 55.2% | 3.3d | 5.3% |
| 2018/19 | 66.7% | 3.7d | 12.8% |
| 2017/18 | 65.5% | 3.3d | 19.4% |
| 2016/17 | 71.4% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
