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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants69
Support Staff129
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.12↓ -1.8
Teacher FTE
Nat: 20.6
6.6:1↑ +0.6
Pupil:Teacher Ratio
63.76
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
69
Total TAs (headcount)
129
Other Support Staff
223
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 | 22.12 | 25 | |
| Teaching Assistants | 51.06 | 69 | |
| Other Support Staff | 63.76 | 129 | |
| Total Workforce | 136.9 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↓ -7.7
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 8.0d | 8.4% |
| 2022/23 | 91.7% | 7.2d | 4.3% |
| 2021/22 | 76.0% | 7.7d | 8.8% |
| 2020/21 | 61.5% | 10.3d | 6.6% |
| 2018/19 | 65.2% | 7.1d | 10.7% |
| 2017/18 | 87.0% | 11.8d | 5.0% |
| 2016/17 | 73.1% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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