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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants46
Support Staff98
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↑ +1.8
Teacher FTE
Nat: 20.6
26.9:1↓ -1
Pupil:Teacher Ratio
65.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
46
Total TAs (headcount)
98
Other Support Staff
177
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 | 31.2 | 33 | |
| Teaching Assistants | 33.71 | 46 | |
| Other Support Staff | 65.76 | 98 | |
| Total Workforce | 130.7 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.9%↓ -17.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.9% | 5.4d | 18.4% |
| 2022/23 | 73.5% | 8.2d | 15.3% |
| 2021/22 | 77.1% | 4.4d | 14.4% |
| 2020/21 | 43.8% | 4.4d | 18.5% |
| 2018/19 | 70.6% | 5.0d | 14.7% |
| 2017/18 | 88.9% | 8.5d | 15.5% |
| 2016/17 | 87.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
