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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants57
Support Staff101
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -1.4
Pupil:Teacher Ratio
57.76
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
57
Total TAs (headcount)
101
Other Support Staff
189
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 | 29.6 | 31 | |
| Teaching Assistants | 37.27 | 57 | |
| Other Support Staff | 57.76 | 101 | |
| Total Workforce | 124.6 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.6%↓ -25.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.6% | 3.2d | 7.0% |
| 2022/23 | 76.7% | 5.1d | 3.4% |
| 2021/22 | 59.4% | 4.1d | 7.0% |
| 2020/21 | 36.7% | 2.4d | 3.7% |
| 2018/19 | 48.5% | 6.2d | 7.4% |
| 2017/18 | 45.5% | 1.5d | 15.0% |
| 2016/17 | 35.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
