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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants68
Support Staff84
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +2
Teacher FTE
Nat: 20.6
6.5:1↓ -0.5
Pupil:Teacher Ratio
71.35
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
68
Total TAs (headcount)
84
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 | 24 | 24 | |
| Teaching Assistants | 58.94 | 68 | |
| Other Support Staff | 71.35 | 84 | |
| Total Workforce | 154.3 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -12.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 4.6d | 13.6% |
| 2022/23 | 64.7% | 3.9d | 4.8% |
| 2021/22 | 53.8% | 5.5d | 28.6% |
| 2020/21 | 63.2% | 4.1d | 5.9% |
| 2018/19 | 33.3% | 1.7d | 16.7% |
| 2017/18 | 28.6% | 0.9d | 41.7% |
| 2016/17 | 45.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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