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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants50
Support Staff95
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.38↑ +3.2
Teacher FTE
Nat: 20.6
17.3:1↓ -3.5
Pupil:Teacher Ratio
49.99
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
50
Total TAs (headcount)
95
Other Support Staff
172
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 | 25.38 | 27 | |
| Teaching Assistants | 29.42 | 50 | |
| Other Support Staff | 49.99 | 95 | |
| Total Workforce | 104.8 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.3d | 10.8% |
| 2022/23 | 91.3% | 6.2d | 15.8% |
| 2021/22 | 76.9% | 8.4d | 0.0% |
| 2020/21 | 50.0% | 3.3d | 15.5% |
| 2018/19 | 40.0% | 8.3d | 2.8% |
| 2017/18 | 54.2% | 2.9d | 7.6% |
| 2016/17 | 46.2% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |