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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants74
Support Staff97
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↑ +1.4
Teacher FTE
Nat: 20.6
23.5:1↓ -2.6
Pupil:Teacher Ratio
60.12
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
74
Total TAs (headcount)
97
Other Support Staff
197
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 | 24.6 | 26 | |
| Teaching Assistants | 51.11 | 74 | |
| Other Support Staff | 60.12 | 97 | |
| Total Workforce | 135.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -17.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.5d | 0.0% |
| 2022/23 | 69.6% | 2.5d | 10.7% |
| 2021/22 | 92.0% | 7.1d | 4.3% |
| 2020/21 | 41.7% | 4.9d | 0.0% |
| 2018/19 | 72.0% | 4.4d | 8.5% |
| 2017/18 | 70.8% | 6.6d | 0.0% |
| 2016/17 | 56.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
