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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants59
Support Staff73
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.3↑ +1.1
Teacher FTE
Nat: 20.6
7.4:1↓ -0.2
Pupil:Teacher Ratio
69.41
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
59
Total TAs (headcount)
73
Other Support Staff
156
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 | 23.3 | 24 | |
| Teaching Assistants | 55.61 | 59 | |
| Other Support Staff | 69.41 | 73 | |
| Total Workforce | 148.3 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.1d | 13.5% |
| 2022/23 | 65.5% | 3.8d | 27.2% |
| 2021/22 | 55.2% | 3.3d | 25.6% |
| 2020/21 | 17.4% | 0.4d | 21.3% |
| 2018/19 | 68.2% | 4.9d | 30.3% |
| 2017/18 | 76.5% | 4.2d | 8.3% |
| 2016/17 | 85.7% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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