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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants55
Support Staff115
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +1.5
Teacher FTE
Nat: 20.6
7.1:1↓ -0.2
Pupil:Teacher Ratio
57.95
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
55
Total TAs (headcount)
115
Other Support Staff
197
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 | 25.9 | 27 | |
| Teaching Assistants | 46.94 | 55 | |
| Other Support Staff | 57.95 | 115 | |
| Total Workforce | 130.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 0.0% |
| 2022/23 | 69.2% | 3.9d | 15.0% |
| 2021/22 | 68.0% | 4.1d | 17.2% |
| 2020/21 | 50.0% | 1.0d | 11.4% |
| 2018/19 | 51.9% | 4.0d | 17.4% |
| 2017/18 | 60.0% | 2.8d | 4.5% |
| 2016/17 | 64.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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