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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff58
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.2↑ +0.8
Teacher FTE
Nat: 20.6
7.4:1— 0
Pupil:Teacher Ratio
41.75
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
34
Total TAs (headcount)
58
Other Support Staff
121
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 | 28.2 | 29 | |
| Teaching Assistants | 32.84 | 34 | |
| Other Support Staff | 41.75 | 58 | |
| Total Workforce | 102.8 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -0.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 7.3d | 7.3% |
| 2022/23 | 78.6% | 8.1d | 0.0% |
| 2021/22 | 80.0% | 7.5d | 13.9% |
| 2020/21 | 70.0% | 6.3d | 10.5% |
| 2018/19 | 78.1% | 4.5d | 6.1% |
| 2017/18 | 74.4% | 8.7d | 32.1% |
| 2016/17 | 64.7% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
