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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants57
Support Staff87
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -0.8
Teacher FTE
Nat: 20.6
7.2:1↑ +0.9
Pupil:Teacher Ratio
64.61
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
57
Total TAs (headcount)
87
Other Support Staff
171
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 | 27 | |
| Teaching Assistants | 46.9 | 57 | |
| Other Support Staff | 64.61 | 87 | |
| Total Workforce | 135.5 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +4.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.7d | 26.6% |
| 2022/23 | 79.2% | 4.6d | 8.9% |
| 2021/22 | 95.8% | 20.5d | 16.9% |
| 2020/21 | 58.3% | 8.2d | 5.5% |
| 2018/19 | 66.7% | 5.2d | 13.9% |
| 2017/18 | 66.7% | 2.9d | 5.2% |
| 2016/17 | 31.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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