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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants67
Support Staff76
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.5— 0
Teacher FTE
Nat: 20.6
9.7:1↑ +0.9
Pupil:Teacher Ratio
68.24
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
67
Total TAs (headcount)
76
Other Support Staff
168
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 | 25 | |
| Teaching Assistants | 62.32 | 67 | |
| Other Support Staff | 68.24 | 76 | |
| Total Workforce | 155.1 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.4d | 8.2% |
| 2022/23 | 88.9% | 5.0d | 16.3% |
| 2021/22 | 80.8% | 8.5d | 10.1% |
| 2020/21 | 73.9% | 7.4d | 0.0% |
| 2018/19 | 81.0% | 8.2d | 15.2% |
| 2017/18 | 86.4% | 9.9d | 15.2% |
| 2016/17 | 86.4% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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