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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants56
Support Staff85
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↑ +2
Teacher FTE
Nat: 20.6
21.8:1↓ -2.6
Pupil:Teacher Ratio
52.76
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
56
Total TAs (headcount)
85
Other Support Staff
174
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 | 30.6 | 33 | |
| Teaching Assistants | 37.79 | 56 | |
| Other Support Staff | 52.76 | 85 | |
| Total Workforce | 121.2 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -0.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.8d | 10.5% |
| 2022/23 | 73.5% | 6.6d | 17.4% |
| 2021/22 | 73.7% | 6.6d | 24.7% |
| 2020/21 | 54.3% | 3.3d | 6.5% |
| 2018/19 | 62.5% | 3.2d | 10.5% |
| 2017/18 | 72.0% | 4.0d | 15.9% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
