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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants101
Support Staff160
Headcount291
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.56↑ +0.5
Teacher FTE
Nat: 20.6
10.4:1↓ -0.2
Pupil:Teacher Ratio
90.65
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
101
Total TAs (headcount)
160
Other Support Staff
291
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 | 23.56 | 30 | |
| Teaching Assistants | 66.28 | 101 | |
| Other Support Staff | 90.65 | 160 | |
| Total Workforce | 180.5 | 291 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +0.8
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.9d | 0.0% |
| 2022/23 | 79.2% | 6.5d | 0.0% |
| 2021/22 | 100.0% | 14.4d | 4.3% |
| 2020/21 | 52.4% | 4.5d | 0.0% |
| 2018/19 | 90.9% | 5.7d | 3.1% |
| 2017/18 | 73.9% | 3.4d | 7.6% |
| 2016/17 | 85.7% | 18.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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