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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants53
Support Staff88
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.81↓ -1.9
Teacher FTE
Nat: 20.6
17.6:1↑ +0.5
Pupil:Teacher Ratio
42.54
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
53
Total TAs (headcount)
88
Other Support Staff
170
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 | 24.81 | 29 | |
| Teaching Assistants | 28.67 | 53 | |
| Other Support Staff | 42.54 | 88 | |
| Total Workforce | 96.0 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +21.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 2.1d | 3.7% |
| 2022/23 | 60.0% | 4.2d | 7.6% |
| 2021/22 | 75.7% | 7.0d | 16.5% |
| 2020/21 | 48.8% | 1.7d | 21.0% |
| 2018/19 | 51.0% | 3.9d | 23.7% |
| 2017/18 | 65.2% | 4.9d | 14.4% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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