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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants62
Support Staff89
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.12↑ +0.8
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
59.4
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
62
Total TAs (headcount)
89
Other Support Staff
179
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 | 27.12 | 28 | |
| Teaching Assistants | 42.42 | 62 | |
| Other Support Staff | 59.4 | 89 | |
| Total Workforce | 128.9 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -11.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 2.8d | 12.1% |
| 2022/23 | 85.2% | 3.2d | 11.2% |
| 2021/22 | 75.9% | 4.7d | 3.7% |
| 2020/21 | 43.3% | 2.3d | 10.1% |
| 2018/19 | 69.6% | 4.5d | 9.6% |
| 2017/18 | 55.2% | 5.6d | 23.7% |
| 2016/17 | 51.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
