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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants53
Support Staff85
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.11↓ -0.6
Teacher FTE
Nat: 20.6
23.2:1↓ -0.5
Pupil:Teacher Ratio
52.59
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
53
Total TAs (headcount)
85
Other Support Staff
168
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 | 25.11 | 30 | |
| Teaching Assistants | 38.59 | 53 | |
| Other Support Staff | 52.59 | 85 | |
| Total Workforce | 116.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -0.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.0d | 13.6% |
| 2022/23 | 83.9% | 7.6d | 15.7% |
| 2021/22 | 82.8% | 8.9d | 17.2% |
| 2020/21 | 50.0% | 2.9d | 0.0% |
| 2018/19 | 60.6% | 7.9d | 17.7% |
| 2017/18 | 68.0% | 2.7d | 0.0% |
| 2016/17 | 57.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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