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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants64
Support Staff86
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.18↑ +5
Teacher FTE
Nat: 20.6
7.0:1↓ -0.9
Pupil:Teacher Ratio
57.13
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
64
Total TAs (headcount)
86
Other Support Staff
176
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 | 25.18 | 26 | |
| Teaching Assistants | 50.5 | 64 | |
| Other Support Staff | 57.13 | 86 | |
| Total Workforce | 132.8 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +25.5
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 14.8d | 5.0% |
| 2022/23 | 65.0% | 3.0d | 12.4% |
| 2021/22 | 82.6% | 24.3d | 16.2% |
| 2020/21 | 72.7% | 6.4d | 5.0% |
| 2018/19 | 57.9% | 8.9d | 6.1% |
| 2017/18 | 58.8% | 7.4d | 0.0% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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