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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants96
Support Staff123
Headcount245
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.74↑ +5.3
Teacher FTE
Nat: 20.6
6.4:1— 0
Pupil:Teacher Ratio
75.72
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
96
Total TAs (headcount)
123
Other Support Staff
245
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 | 23.74 | 26 | |
| Teaching Assistants | 70.02 | 96 | |
| Other Support Staff | 75.72 | 123 | |
| Total Workforce | 169.5 | 245 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 6.3d | 0.0% |
| 2022/23 | 72.2% | 4.6d | 22.6% |
| 2021/22 | 61.1% | 6.1d | 18.4% |
| 2020/21 | 50.0% | 13.8d | 13.1% |
| 2018/19 | 72.2% | 2.6d | 23.5% |
| 2017/18 | 54.5% | 2.6d | 34.3% |
| 2016/17 | 72.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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