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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants85
Support Staff110
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.26— 0
Teacher FTE
Nat: 20.6
7.8:1↓ -0.5
Pupil:Teacher Ratio
73.69
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
85
Total TAs (headcount)
110
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 | 22.26 | 23 | |
| Teaching Assistants | 63.4 | 85 | |
| Other Support Staff | 73.69 | 110 | |
| Total Workforce | 159.3 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -18
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 6.4d | 0.0% |
| 2022/23 | 78.9% | 9.2d | 21.3% |
| 2021/22 | 90.0% | 14.5d | 24.7% |
| 2020/21 | 50.0% | 4.2d | 12.9% |
| 2018/19 | 64.7% | 1.9d | 19.5% |
| 2017/18 | 64.3% | 3.0d | 18.5% |
| 2016/17 | 53.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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