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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants79
Support Staff94
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.2↑ +2.4
Teacher FTE
Nat: 20.6
8.0:1↓ -0.7
Pupil:Teacher Ratio
69.58
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
79
Total TAs (headcount)
94
Other Support Staff
200
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 | 26.2 | 27 | |
| Teaching Assistants | 60.23 | 79 | |
| Other Support Staff | 69.58 | 94 | |
| Total Workforce | 156.0 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
2.5%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 5.9d | 2.5% |
| 2022/23 | 62.5% | 5.5d | 10.2% |
| 2021/22 | 68.4% | 8.5d | 0.0% |
| 2020/21 | 57.9% | 6.1d | 5.3% |
| 2018/19 | 73.3% | 2.8d | 12.5% |
| 2017/18 | 68.8% | 12.6d | 52.7% |
| 2016/17 | 86.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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