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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants70
Support Staff107
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.81↓ -2.5
Teacher FTE
Nat: 20.6
7.8:1↑ +1.4
Pupil:Teacher Ratio
59.06
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
70
Total TAs (headcount)
107
Other Support Staff
201
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 | 22.81 | 24 | |
| Teaching Assistants | 52.15 | 70 | |
| Other Support Staff | 59.06 | 107 | |
| Total Workforce | 134.0 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +53.2
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 10.5d | 26.9% |
| 2022/23 | 35.7% | 1.4d | 21.9% |
| 2021/22 | 86.2% | 9.5d | 4.0% |
| 2020/21 | 68.0% | 4.6d | 22.0% |
| 2018/19 | 57.7% | 6.8d | 6.6% |
| 2017/18 | 66.7% | 3.7d | 20.6% |
| 2016/17 | 70.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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