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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff67
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -1
Teacher FTE
Nat: 20.6
28.9:1↑ +0.9
Pupil:Teacher Ratio
48.84
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
38
Total TAs (headcount)
67
Other Support Staff
131
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 | 26 | |
| Teaching Assistants | 32.28 | 38 | |
| Other Support Staff | 48.84 | 67 | |
| Total Workforce | 107.1 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.4%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.4% | 2.4d | 18.5% |
| 2022/23 | 58.1% | 2.3d | 27.6% |
| 2021/22 | 45.8% | 2.8d | 20.0% |
| 2020/21 | 24.1% | 1.8d | 24.0% |
| 2018/19 | 45.5% | 5.3d | — |
| 2016/17 | 77.3% | 2.7d | 35.0% |
| 2015/16 | 53.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
