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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants55
Support Staff66
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.46↓ -2
Teacher FTE
Nat: 20.6
24.2:1↑ +1.1
Pupil:Teacher Ratio
41.34
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
55
Total TAs (headcount)
66
Other Support Staff
158
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 | 28.46 | 37 | |
| Teaching Assistants | 34.95 | 55 | |
| Other Support Staff | 41.34 | 66 | |
| Total Workforce | 104.8 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 20.7% |
| 2022/23 | 52.4% | 2.3d | 9.3% |
| 2021/22 | 46.2% | 2.4d | 7.9% |
| 2020/21 | 9.7% | 0.5d | 6.4% |
| 2018/19 | 55.9% | 2.4d | 7.5% |
| 2017/18 | 42.1% | 1.3d | 8.8% |
| 2016/17 | 45.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
