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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff111
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.31— 0
Teacher FTE
Nat: 20.6
25.2:1↑ +0.5
Pupil:Teacher Ratio
37.57
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
62
Total TAs (headcount)
111
Other Support Staff
199
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 | 23.31 | 26 | |
| Teaching Assistants | 21.4 | 62 | |
| Other Support Staff | 37.57 | 111 | |
| Total Workforce | 82.3 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.5%↓ -49.3
Teacher Absence %
Nat: 14.8%
17.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.5% | 0.0d | 17.1% |
| 2022/23 | 53.8% | 1.5d | 7.0% |
| 2021/22 | 11.1% | 0.8d | 16.0% |
| 2020/21 | 44.0% | 3.0d | 20.7% |
| 2018/19 | 53.3% | 1.6d | 17.4% |
| 2017/18 | 40.0% | 2.5d | 6.3% |
| 2016/17 | 44.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
