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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants109
Support Staff127
Headcount259
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -2
Teacher FTE
Nat: 20.6
9.0:1↑ +1.3
Pupil:Teacher Ratio
120.31
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
109
Total TAs (headcount)
127
Other Support Staff
259
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 | 23 | |
| Teaching Assistants | 106.66 | 109 | |
| Other Support Staff | 120.31 | 127 | |
| Total Workforce | 250.0 | 259 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↑ +10.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
32.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 6.2d | 32.0% |
| 2022/23 | 75.0% | 5.5d | 33.3% |
| 2021/22 | 85.7% | 7.5d | 35.7% |
| 2020/21 | 74.1% | 9.2d | 11.5% |
| 2018/19 | 51.7% | 2.1d | 17.9% |
| 2017/18 | 67.7% | 3.2d | 31.8% |
| 2016/17 | 72.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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