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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants77
Support Staff88
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.61↑ +0.2
Teacher FTE
Nat: 20.6
8.5:1↑ +0.5
Pupil:Teacher Ratio
61.45
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
77
Total TAs (headcount)
88
Other Support Staff
188
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 | 21.61 | 23 | |
| Teaching Assistants | 52.59 | 77 | |
| Other Support Staff | 61.45 | 88 | |
| Total Workforce | 135.7 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.0d | 15.4% |
| 2018/19 | 52.9% | 4.6d | 7.5% |
| 2017/18 | 57.1% | 2.8d | 8.2% |
| 2016/17 | 46.2% | 1.5d | 8.4% |
| 2015/16 | 64.7% | 3.3d | — |
| 2014/15 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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