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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants84
Support Staff116
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1.8
Teacher FTE
Nat: 20.6
7.4:1↓ -0.5
Pupil:Teacher Ratio
80.2
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
84
Total TAs (headcount)
116
Other Support Staff
224
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 | 22.4 | 24 | |
| Teaching Assistants | 64.18 | 84 | |
| Other Support Staff | 80.2 | 116 | |
| Total Workforce | 166.8 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 4.8% |
| 2022/23 | 72.7% | 6.0d | 10.0% |
| 2021/22 | 79.2% | 10.5d | 14.4% |
| 2020/21 | 81.0% | 16.0d | 3.7% |
| 2018/19 | 73.7% | 4.0d | 10.2% |
| 2017/18 | 77.8% | 9.8d | 13.1% |
| 2016/17 | 70.0% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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