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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants52
Support Staff72
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↓ -0.2
Teacher FTE
Nat: 20.6
13.2:1↑ +0.2
Pupil:Teacher Ratio
63.14
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
52
Total TAs (headcount)
72
Other Support Staff
150
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 | 26 | |
| Teaching Assistants | 50.38 | 52 | |
| Other Support Staff | 63.14 | 72 | |
| Total Workforce | 138.7 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.0%↓ -30.6
Teacher Absence %
Nat: 14.8%
11.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.0% | 0.0d | 11.7% |
| 2022/23 | 34.6% | 1.1d | 9.7% |
| 2021/22 | 71.4% | 9.0d | 8.9% |
| 2020/21 | 50.0% | 1.2d | 23.8% |
| 2018/19 | 50.0% | 2.4d | 39.5% |
| 2017/18 | 53.3% | 3.0d | 0.0% |
| 2016/17 | 71.4% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |