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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants76
Support Staff101
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.89↓ -0.6
Teacher FTE
Nat: 20.6
8.0:1↑ +0.4
Pupil:Teacher Ratio
75.79
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
76
Total TAs (headcount)
101
Other Support Staff
201
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 | 22.89 | 24 | |
| Teaching Assistants | 65.13 | 76 | |
| Other Support Staff | 75.79 | 101 | |
| Total Workforce | 163.8 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -9.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 8.4d | 11.1% |
| 2022/23 | 76.9% | 14.5d | 20.4% |
| 2021/22 | 69.6% | 7.5d | 28.0% |
| 2020/21 | 70.0% | 2.2d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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