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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants74
Support Staff99
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1
Teacher FTE
Nat: 20.6
8.1:1↑ +0.5
Pupil:Teacher Ratio
74.09
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
74
Total TAs (headcount)
99
Other Support Staff
198
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 | 21.4 | 25 | |
| Teaching Assistants | 59.87 | 74 | |
| Other Support Staff | 74.09 | 99 | |
| Total Workforce | 155.4 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↑ +5.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 2.6d | 11.6% |
| 2022/23 | 83.3% | 6.4d | 20.7% |
| 2021/22 | 92.6% | 10.4d | 11.5% |
| 2020/21 | 84.6% | 13.7d | 11.8% |
| 2018/19 | 75.0% | 16.9d | 14.3% |
| 2017/18 | 82.6% | 12.9d | 3.0% |
| 2016/17 | 91.3% | 14.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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