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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants102
Support Staff128
Headcount256
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.59↑ +1
Teacher FTE
Nat: 20.6
7.7:1↓ -0.3
Pupil:Teacher Ratio
89.38
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
102
Total TAs (headcount)
128
Other Support Staff
256
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 | 24.59 | 26 | |
| Teaching Assistants | 76.37 | 102 | |
| Other Support Staff | 89.38 | 128 | |
| Total Workforce | 190.3 | 256 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.8d | 15.3% |
| 2021/22 | 23.1% | 1.9d | 22.0% |
| 2018/19 | 10.0% | 0.1d | 11.5% |
| 2017/18 | 84.2% | 21.9d | 5.6% |
| 2016/17 | 73.7% | 7.4d | — |
| 2015/16 | 60.0% | 5.8d | — |
| 2014/15 | 68.4% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
