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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants74
Support Staff106
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -0.1
Teacher FTE
Nat: 20.6
10.8:1— 0
Pupil:Teacher Ratio
67.44
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
74
Total TAs (headcount)
106
Other Support Staff
204
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 | 21.8 | 24 | |
| Teaching Assistants | 59.43 | 74 | |
| Other Support Staff | 67.44 | 106 | |
| Total Workforce | 148.7 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.1%↑ +4.2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
31.1%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.1% | 8.9d | 31.1% |
| 2022/23 | 88.9% | 7.0d | 20.4% |
| 2021/22 | 71.4% | 6.0d | 16.0% |
| 2020/21 | 44.0% | 1.9d | 15.0% |
| 2018/19 | 87.5% | 4.9d | 13.9% |
| 2017/18 | 80.0% | 7.3d | 6.8% |
| 2016/17 | 69.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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