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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants90
Support Staff100
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.12↑ +2.6
Teacher FTE
Nat: 20.6
12.5:1↑ +0.4
Pupil:Teacher Ratio
56.44
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
90
Total TAs (headcount)
100
Other Support Staff
225
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 | 35 | |
| Teaching Assistants | 55.9 | 90 | |
| Other Support Staff | 56.44 | 100 | |
| Total Workforce | 134.5 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -23.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 3.7d | 0.0% |
| 2022/23 | 75.0% | 11.9d | 9.1% |
| 2021/22 | 70.0% | 7.7d | 17.4% |
| 2020/21 | 50.0% | 8.5d | 19.4% |
| 2018/19 | 73.3% | 6.6d | 17.2% |
| 2017/18 | 63.6% | 10.1d | 27.9% |
| 2016/17 | 68.2% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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