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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants53
Support Staff94
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↑ +0.7
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
45.42
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
53
Total TAs (headcount)
94
Other Support Staff
181
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 | 25.2 | 34 | |
| Teaching Assistants | 32.35 | 53 | |
| Other Support Staff | 45.42 | 94 | |
| Total Workforce | 103.0 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.2d | 6.5% |
| 2022/23 | 67.9% | 3.4d | 11.9% |
| 2021/22 | 80.0% | 7.7d | 8.8% |
| 2020/21 | 46.4% | 2.4d | 16.4% |
| 2018/19 | 53.8% | 3.3d | 3.2% |
| 2017/18 | 37.9% | 0.9d | 14.4% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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