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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants69
Support Staff87
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↓ -3.4
Teacher FTE
Nat: 20.6
28.7:1↑ +3.9
Pupil:Teacher Ratio
49.01
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
69
Total TAs (headcount)
87
Other Support Staff
181
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 | 25 | |
| Teaching Assistants | 38.21 | 69 | |
| Other Support Staff | 49.01 | 87 | |
| Total Workforce | 111.2 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +18.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 19.0% |
| 2022/23 | 48.3% | 4.8d | 8.6% |
| 2021/22 | 62.5% | 3.7d | 18.1% |
| 2020/21 | 26.7% | 1.5d | 6.9% |
| 2018/19 | 30.0% | 1.1d | 19.0% |
| 2017/18 | 59.4% | 3.3d | 28.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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