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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants54
Support Staff85
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.05↓ -0.9
Teacher FTE
Nat: 20.6
6.0:1↑ +0.2
Pupil:Teacher Ratio
63.59
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
54
Total TAs (headcount)
85
Other Support Staff
170
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 | 27.05 | 31 | |
| Teaching Assistants | 42.62 | 54 | |
| Other Support Staff | 63.59 | 85 | |
| Total Workforce | 133.3 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.9%↑ +3.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.9% | 6.0d | 3.6% |
| 2022/23 | 43.3% | 2.7d | 7.4% |
| 2021/22 | 63.3% | 7.2d | 10.9% |
| 2020/21 | 46.7% | 2.4d | 13.5% |
| 2018/19 | 56.0% | 4.4d | 4.5% |
| 2017/18 | 63.0% | 3.8d | 21.5% |
| 2016/17 | 56.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
