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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants46
Support Staff92
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↑ +1.2
Teacher FTE
Nat: 20.6
21.7:1↓ -1.7
Pupil:Teacher Ratio
38.69
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
46
Total TAs (headcount)
92
Other Support Staff
171
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 | 27.4 | 33 | |
| Teaching Assistants | 22.83 | 46 | |
| Other Support Staff | 38.69 | 92 | |
| Total Workforce | 88.9 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +4.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.2d | 6.9% |
| 2022/23 | 51.4% | 3.4d | 3.5% |
| 2021/22 | 65.7% | 13.7d | 6.1% |
| 2020/21 | 48.5% | 4.4d | 0.0% |
| 2018/19 | 45.2% | 11.4d | 0.0% |
| 2017/18 | 36.7% | 2.7d | 17.1% |
| 2016/17 | 60.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
