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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants61
Support Staff107
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +1.6
Teacher FTE
Nat: 20.6
5.4:1↓ -1.5
Pupil:Teacher Ratio
80.01
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
61
Total TAs (headcount)
107
Other Support Staff
192
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 | 21.8 | 24 | |
| Teaching Assistants | 47.24 | 61 | |
| Other Support Staff | 80.01 | 107 | |
| Total Workforce | 149.1 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -18.8
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 13.9% |
| 2022/23 | 93.8% | 14.9d | 5.3% |
| 2021/22 | 85.7% | 9.1d | 18.9% |
| 2020/21 | 55.6% | 4.1d | 0.0% |
| 2018/19 | 50.0% | 4.6d | 14.1% |
| 2017/18 | 46.7% | 5.6d | 16.7% |
| 2016/17 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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