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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants73
Support Staff116
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -3.2
Teacher FTE
Nat: 20.6
7.0:1↑ +0.9
Pupil:Teacher Ratio
78.66
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
73
Total TAs (headcount)
116
Other Support Staff
218
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 | 29 | |
| Teaching Assistants | 54.62 | 73 | |
| Other Support Staff | 78.66 | 116 | |
| Total Workforce | 159.3 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -19.5
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 15.5d | 30.8% |
| 2022/23 | 77.8% | 22.8d | 21.1% |
| 2021/22 | 68.8% | 13.0d | 21.3% |
| 2020/21 | 56.3% | 4.2d | 13.4% |
| 2018/19 | 69.7% | 11.5d | 7.6% |
| 2017/18 | 61.8% | 15.6d | 15.1% |
| 2016/17 | 61.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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