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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants72
Support Staff105
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↓ -1.1
Teacher FTE
Nat: 20.6
7.6:1↑ +0.4
Pupil:Teacher Ratio
68.14
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
72
Total TAs (headcount)
105
Other Support Staff
201
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 | 23.1 | 24 | |
| Teaching Assistants | 55.36 | 72 | |
| Other Support Staff | 68.14 | 105 | |
| Total Workforce | 146.6 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 5.5d | 4.1% |
| 2022/23 | 84.0% | 9.7d | 4.3% |
| 2021/22 | 52.0% | 4.2d | 11.9% |
| 2020/21 | 58.3% | 8.0d | 4.3% |
| 2018/19 | 75.0% | 10.6d | 10.2% |
| 2017/18 | 86.2% | 6.0d | 16.1% |
| 2016/17 | 81.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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