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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants53
Support Staff94
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.64↓ -1
Teacher FTE
Nat: 20.6
19.3:1↓ -1.1
Pupil:Teacher Ratio
53.48
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
53
Total TAs (headcount)
94
Other Support Staff
175
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 | 24.64 | 28 | |
| Teaching Assistants | 33.84 | 53 | |
| Other Support Staff | 53.48 | 94 | |
| Total Workforce | 112.0 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.9d | 6.2% |
| 2022/23 | 60.0% | 7.1d | 6.9% |
| 2021/22 | 90.0% | 10.7d | 10.3% |
| 2020/21 | 55.2% | 3.5d | 0.0% |
| 2018/19 | 57.1% | 1.8d | 4.2% |
| 2017/18 | 60.7% | 2.7d | 0.0% |
| 2016/17 | 60.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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