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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants88
Support Staff114
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.23↑ +1.5
Teacher FTE
Nat: 20.6
8.9:1↓ -1
Pupil:Teacher Ratio
73.43
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
88
Total TAs (headcount)
114
Other Support Staff
233
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 | 26.23 | 31 | |
| Teaching Assistants | 65.59 | 88 | |
| Other Support Staff | 73.43 | 114 | |
| Total Workforce | 165.3 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +9.2
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 12.5d | 7.7% |
| 2022/23 | 80.8% | 10.2d | 13.4% |
| 2021/22 | 92.3% | 16.4d | 15.8% |
| 2020/21 | 60.0% | 13.0d | 9.0% |
| 2018/19 | 64.0% | 9.3d | 10.9% |
| 2017/18 | 72.7% | 6.5d | 17.6% |
| 2016/17 | 54.2% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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