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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff53
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.51↓ -1.8
Teacher FTE
Nat: 20.6
7.1:1↑ +1
Pupil:Teacher Ratio
38.59
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
38
Total TAs (headcount)
53
Other Support Staff
120
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 | 26.51 | 29 | |
| Teaching Assistants | 32.8 | 38 | |
| Other Support Staff | 38.59 | 53 | |
| Total Workforce | 97.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.5
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 12.3d | 15.8% |
| 2022/23 | 77.4% | 10.4d | 15.5% |
| 2021/22 | 79.3% | 9.6d | 3.9% |
| 2020/21 | 62.1% | 7.8d | 7.5% |
| 2018/19 | 75.0% | 4.3d | 9.9% |
| 2017/18 | 86.7% | 4.2d | 21.2% |
| 2016/17 | 80.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |