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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants83
Support Staff123
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23— 0
Teacher FTE
Nat: 20.6
9.0:1↑ +1.3
Pupil:Teacher Ratio
73.69
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
83
Total TAs (headcount)
123
Other Support Staff
230
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 | 24 | |
| Teaching Assistants | 62.61 | 83 | |
| Other Support Staff | 73.69 | 123 | |
| Total Workforce | 159.3 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -6.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.4d | 17.4% |
| 2022/23 | 76.2% | 19.8d | 16.9% |
| 2021/22 | 41.7% | 3.2d | 3.6% |
| 2020/21 | 39.1% | 10.1d | 4.5% |
| 2018/19 | 68.0% | 14.6d | 13.2% |
| 2017/18 | 68.0% | 14.5d | 13.8% |
| 2016/17 | 80.8% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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