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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
31.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff92
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -1
Teacher FTE
Nat: 20.6
31.1:1↓ -0.4
Pupil:Teacher Ratio
44.91
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
40
Total TAs (headcount)
92
Other Support Staff
157
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 | 23.2 | 25 | |
| Teaching Assistants | 29.76 | 40 | |
| Other Support Staff | 44.91 | 92 | |
| Total Workforce | 97.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 2.6d | 14.9% |
| 2022/23 | 70.4% | 2.6d | 12.0% |
| 2021/22 | 72.4% | 5.1d | 12.7% |
| 2020/21 | 38.5% | 2.2d | 8.3% |
| 2018/19 | 72.0% | 2.5d | 0.0% |
| 2017/18 | 71.4% | 3.4d | 13.9% |
| 2016/17 | 65.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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