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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants69
Support Staff121
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +0.5
Teacher FTE
Nat: 20.6
7.0:1↑ +0.3
Pupil:Teacher Ratio
75.01
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
69
Total TAs (headcount)
121
Other Support Staff
217
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 | 25.9 | 27 | |
| Teaching Assistants | 56.49 | 69 | |
| Other Support Staff | 75.01 | 121 | |
| Total Workforce | 157.4 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +4.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 7.5d | 11.8% |
| 2022/23 | 70.0% | 12.1d | 18.9% |
| 2021/22 | 61.8% | 8.3d | 35.3% |
| 2020/21 | 60.7% | 19.4d | 32.6% |
| 2018/19 | 73.9% | 12.0d | 19.0% |
| 2017/18 | 59.1% | 4.0d | 15.2% |
| 2016/17 | 54.5% | 16.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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