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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants54
Support Staff87
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +10
Teacher FTE
Nat: 20.6
5.8:1↓ -2.6
Pupil:Teacher Ratio
62.1
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
54
Total TAs (headcount)
87
Other Support Staff
167
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 | 26 | 26 | |
| Teaching Assistants | 47.98 | 54 | |
| Other Support Staff | 62.1 | 87 | |
| Total Workforce | 136.1 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 15.0d | 12.5% |
| 2022/23 | 66.7% | 9.7d | 20.5% |
| 2021/22 | 47.1% | 3.9d | 26.0% |
| 2020/21 | 22.2% | 2.9d | 25.6% |
| 2018/19 | 53.3% | 16.1d | 7.2% |
| 2017/18 | 56.3% | 9.3d | 10.4% |
| 2016/17 | 50.0% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
