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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff80
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.3↓ -0.6
Teacher FTE
Nat: 20.6
12.7:1↑ +0.5
Pupil:Teacher Ratio
39.22
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
39
Total TAs (headcount)
80
Other Support Staff
147
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 | 25.3 | 28 | |
| Teaching Assistants | 33.69 | 39 | |
| Other Support Staff | 39.22 | 80 | |
| Total Workforce | 98.2 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -14.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.4d | 13.1% |
| 2022/23 | 87.5% | 2.9d | 0.0% |
| 2021/22 | 86.7% | 8.2d | 24.3% |
| 2020/21 | 64.5% | 2.3d | 13.3% |
| 2018/19 | 62.5% | 5.4d | 21.2% |
| 2017/18 | 73.7% | 4.4d | 24.0% |
| 2016/17 | 75.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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