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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants53
Support Staff91
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +1
Teacher FTE
Nat: 20.6
7.7:1↑ +0.2
Pupil:Teacher Ratio
56.55
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
53
Total TAs (headcount)
91
Other Support Staff
169
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 | 23.8 | 25 | |
| Teaching Assistants | 43.01 | 53 | |
| Other Support Staff | 56.55 | 91 | |
| Total Workforce | 123.4 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +22.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
4.4%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 7.4d | 4.4% |
| 2022/23 | 57.1% | 12.1d | 0.0% |
| 2021/22 | 47.8% | 2.8d | 11.9% |
| 2020/21 | 18.2% | 1.0d | 27.5% |
| 2018/19 | 58.3% | 1.8d | 5.9% |
| 2017/18 | 32.0% | 1.9d | 10.4% |
| 2016/17 | 68.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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