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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants61
Support Staff66
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -2.8
Teacher FTE
Nat: 20.6
7.3:1↑ +1.9
Pupil:Teacher Ratio
65.13
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
61
Total TAs (headcount)
66
Other Support Staff
150
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 | 23 | |
| Teaching Assistants | 60.13 | 61 | |
| Other Support Staff | 65.13 | 66 | |
| Total Workforce | 148.3 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +8.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 7.8d | 19.4% |
| 2022/23 | 72.0% | 11.4d | 17.5% |
| 2021/22 | 68.4% | 7.2d | 0.0% |
| 2020/21 | 26.3% | 2.7d | 12.5% |
| 2018/19 | 35.7% | 3.8d | 27.3% |
| 2017/18 | 61.5% | 3.3d | 30.0% |
| 2016/17 | 72.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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