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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants42
Support Staff82
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.05↑ +3.3
Teacher FTE
Nat: 20.6
17.3:1↓ -3.9
Pupil:Teacher Ratio
45.68
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
42
Total TAs (headcount)
82
Other Support Staff
152
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 | 25.05 | 28 | |
| Teaching Assistants | 31.75 | 42 | |
| Other Support Staff | 45.68 | 82 | |
| Total Workforce | 102.5 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↓ -3.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
2.8%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 6.0d | 2.8% |
| 2022/23 | 92.0% | 8.9d | 0.0% |
| 2021/22 | 88.0% | 5.9d | 5.0% |
| 2020/21 | 62.5% | 1.3d | 0.0% |
| 2018/19 | 68.0% | 4.4d | 7.5% |
| 2017/18 | 66.7% | 2.3d | 13.7% |
| 2016/17 | 66.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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