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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants86
Support Staff146
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -7.2
Teacher FTE
Nat: 20.6
12.3:1↑ +2.8
Pupil:Teacher Ratio
77.51
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
86
Total TAs (headcount)
146
Other Support Staff
255
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 | 21.4 | 23 | |
| Teaching Assistants | 71.64 | 86 | |
| Other Support Staff | 77.51 | 146 | |
| Total Workforce | 170.6 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 10.3d | 32.9% |
| 2022/23 | 78.4% | 7.9d | 24.9% |
| 2021/22 | 94.3% | 15.5d | 18.6% |
| 2020/21 | 62.1% | 3.9d | 10.9% |
| 2018/19 | 68.8% | 5.2d | 19.0% |
| 2017/18 | 77.5% | 8.3d | 33.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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