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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants76
Support Staff118
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.08↑ +1.4
Teacher FTE
Nat: 20.6
8.8:1↑ +0.4
Pupil:Teacher Ratio
64.46
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
76
Total TAs (headcount)
118
Other Support Staff
224
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 | 25.08 | 30 | |
| Teaching Assistants | 53.01 | 76 | |
| Other Support Staff | 64.46 | 118 | |
| Total Workforce | 142.6 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +7.9
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 15.3d | 8.4% |
| 2022/23 | 71.4% | 13.2d | 7.2% |
| 2021/22 | 88.9% | 8.4d | 14.6% |
| 2020/21 | 40.7% | 2.6d | 8.0% |
| 2018/19 | 69.2% | 5.6d | 0.0% |
| 2017/18 | 57.7% | 4.0d | 9.8% |
| 2016/17 | 58.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |