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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants64
Support Staff78
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.76↓ -0.2
Teacher FTE
Nat: 20.6
6.4:1↑ +0.1
Pupil:Teacher Ratio
58.05
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
64
Total TAs (headcount)
78
Other Support Staff
167
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 | 22.76 | 25 | |
| Teaching Assistants | 51.93 | 64 | |
| Other Support Staff | 58.05 | 78 | |
| Total Workforce | 132.7 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.7%↑ +7.2
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.7% | 12.8d | 7.0% |
| 2022/23 | 88.5% | 9.7d | 6.7% |
| 2021/22 | 88.0% | 16.8d | 15.1% |
| 2020/21 | 77.8% | 10.3d | 11.5% |
| 2018/19 | 76.9% | 6.4d | 9.5% |
| 2017/18 | 69.2% | 5.0d | 14.7% |
| 2016/17 | 75.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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