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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants58
Support Staff81
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.84↓ -2.2
Teacher FTE
Nat: 20.6
8.0:1↑ +1
Pupil:Teacher Ratio
61.78
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
58
Total TAs (headcount)
81
Other Support Staff
163
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 | 21.84 | 24 | |
| Teaching Assistants | 52.12 | 58 | |
| Other Support Staff | 61.78 | 81 | |
| Total Workforce | 135.7 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -13.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.7d | 25.0% |
| 2022/23 | 68.0% | 9.4d | 31.6% |
| 2018/19 | 41.2% | 3.6d | 22.5% |
| 2017/18 | 57.9% | 8.9d | 28.6% |
| 2016/17 | 73.7% | 7.7d | — |
| 2015/16 | 50.0% | 4.7d | — |
| 2014/15 | 65.2% | 12.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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