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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants54
Support Staff62
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.45↑ +0.2
Teacher FTE
Nat: 20.6
6.9:1— 0
Pupil:Teacher Ratio
48.47
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
54
Total TAs (headcount)
62
Other Support Staff
149
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 | 27.45 | 33 | |
| Teaching Assistants | 43.5 | 54 | |
| Other Support Staff | 48.47 | 62 | |
| Total Workforce | 119.4 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.5d | 8.8% |
| 2022/23 | 72.7% | 4.6d | 11.2% |
| 2021/22 | 78.8% | 10.8d | 7.6% |
| 2020/21 | 62.1% | 5.1d | 13.9% |
| 2018/19 | 65.5% | 3.2d | 9.2% |
| 2017/18 | 48.3% | 1.7d | 7.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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