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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants55
Support Staff78
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↑ +1.1
Teacher FTE
Nat: 20.6
7.4:1↓ -0.3
Pupil:Teacher Ratio
52.38
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
55
Total TAs (headcount)
78
Other Support Staff
160
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 | 24.8 | 27 | |
| Teaching Assistants | 45.28 | 55 | |
| Other Support Staff | 52.38 | 78 | |
| Total Workforce | 122.5 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↑ +3.1
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 10.5d | 11.0% |
| 2022/23 | 82.1% | 13.0d | 13.0% |
| 2021/22 | 70.8% | 14.0d | 17.6% |
| 2020/21 | 69.6% | 9.5d | 17.7% |
| 2018/19 | 54.5% | 4.9d | 13.0% |
| 2017/18 | 70.0% | 9.7d | 10.9% |
| 2016/17 | 70.0% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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