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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants57
Support Staff68
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -0.1
Teacher FTE
Nat: 20.6
8.3:1↓ -0.2
Pupil:Teacher Ratio
51.28
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
57
Total TAs (headcount)
68
Other Support Staff
157
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 | 30 | 32 | |
| Teaching Assistants | 42.76 | 57 | |
| Other Support Staff | 51.28 | 68 | |
| Total Workforce | 124.0 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%— 0
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 7.0d | 5.0% |
| 2022/23 | 75.9% | 6.9d | 5.4% |
| 2021/22 | 85.2% | 12.8d | 8.3% |
| 2020/21 | 56.0% | 3.4d | 14.0% |
| 2018/19 | 76.2% | 7.3d | 9.8% |
| 2017/18 | 70.0% | 4.7d | 6.2% |
| 2016/17 | 88.0% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |