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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff62
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.31↑ +9.2
Teacher FTE
Nat: 20.6
19.4:1↓ -10.3
Pupil:Teacher Ratio
42.94
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
50
Total TAs (headcount)
62
Other Support Staff
146
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 | 27.31 | 34 | |
| Teaching Assistants | 35.68 | 50 | |
| Other Support Staff | 42.94 | 62 | |
| Total Workforce | 105.9 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -18.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 2.9d | 11.5% |
| 2022/23 | 83.3% | 4.7d | 19.7% |
| 2021/22 | 75.0% | 3.8d | 5.9% |
| 2020/21 | 50.0% | 1.3d | 9.7% |
| 2018/19 | 14.8% | 0.4d | 13.2% |
| 2017/18 | 67.9% | 2.1d | 23.7% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |