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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
11.3 pupil-to-teacher ratio
Teaching Assistants48
Support Staff61
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.56↓ -2.8
Teacher FTE
Nat: 20.6
11.3:1↑ +1.7
Pupil:Teacher Ratio
53.64
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
48
Total TAs (headcount)
61
Other Support Staff
140
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 | 24.56 | 31 | |
| Teaching Assistants | 41.6 | 48 | |
| Other Support Staff | 53.64 | 61 | |
| Total Workforce | 119.8 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +2
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 12.5d | 16.5% |
| 2022/23 | 77.4% | 7.9d | 9.0% |
| 2021/22 | 84.8% | 5.5d | 12.4% |
| 2020/21 | 43.8% | 2.0d | 11.5% |
| 2018/19 | 70.0% | 2.9d | 16.5% |
| 2017/18 | 65.0% | 10.4d | 20.0% |
| 2016/17 | 85.7% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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