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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants62
Support Staff95
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.5↓ -1
Teacher FTE
Nat: 20.6
18.8:1↑ +0.4
Pupil:Teacher Ratio
48.21
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
62
Total TAs (headcount)
95
Other Support Staff
184
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 | 24.5 | 27 | |
| Teaching Assistants | 35.91 | 62 | |
| Other Support Staff | 48.21 | 95 | |
| Total Workforce | 108.6 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.4d | 3.9% |
| 2022/23 | 62.5% | 2.5d | 14.8% |
| 2021/22 | 64.3% | 6.8d | 0.0% |
| 2020/21 | 48.3% | 2.1d | 18.7% |
| 2018/19 | 37.9% | 1.7d | 7.3% |
| 2017/18 | 44.8% | 4.4d | 9.3% |
| 2016/17 | 62.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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