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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants58
Support Staff93
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +1
Teacher FTE
Nat: 20.6
23.3:1↓ -0.9
Pupil:Teacher Ratio
44.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
58
Total TAs (headcount)
93
Other Support Staff
180
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 | 29 | |
| Teaching Assistants | 29.53 | 58 | |
| Other Support Staff | 44.63 | 93 | |
| Total Workforce | 101.2 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.2%↑ +21.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.2% | 8.5d | 3.8% |
| 2022/23 | 75.0% | 5.2d | 17.1% |
| 2021/22 | 80.0% | 9.0d | 12.4% |
| 2020/21 | 62.5% | 4.6d | 11.0% |
| 2018/19 | 68.8% | 4.2d | 3.6% |
| 2017/18 | 63.6% | 4.8d | 12.7% |
| 2016/17 | 64.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
