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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants72
Support Staff105
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +1
Teacher FTE
Nat: 20.6
7.2:1↓ -0.5
Pupil:Teacher Ratio
72.56
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
72
Total TAs (headcount)
105
Other Support Staff
203
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 | 24.2 | 26 | |
| Teaching Assistants | 63.39 | 72 | |
| Other Support Staff | 72.56 | 105 | |
| Total Workforce | 160.2 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +0.5
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 12.3d | 8.6% |
| 2022/23 | 77.3% | 4.9d | 4.6% |
| 2021/22 | 70.8% | 8.1d | 0.0% |
| 2020/21 | 42.9% | 6.3d | 7.9% |
| 2018/19 | 63.6% | 4.8d | 5.2% |
| 2017/18 | 72.7% | 3.7d | 5.5% |
| 2016/17 | 69.6% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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