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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants52
Support Staff85
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -0.2
Teacher FTE
Nat: 20.6
9.4:1↑ +0.3
Pupil:Teacher Ratio
51.72
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
52
Total TAs (headcount)
85
Other Support Staff
163
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 | 21.6 | 26 | |
| Teaching Assistants | 38.77 | 52 | |
| Other Support Staff | 51.72 | 85 | |
| Total Workforce | 112.1 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -2.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 8.4d | 9.2% |
| 2022/23 | 78.3% | 8.9d | 14.0% |
| 2021/22 | 65.2% | 10.3d | 14.4% |
| 2020/21 | 18.2% | 1.2d | 0.0% |
| 2018/19 | 68.2% | 6.9d | 8.9% |
| 2017/18 | 33.3% | 1.3d | 14.3% |
| 2016/17 | 65.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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