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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants108
Support Staff127
Headcount259
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.87↑ +4.1
Teacher FTE
Nat: 20.6
9.1:1↓ -1.2
Pupil:Teacher Ratio
90.33
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
108
Total TAs (headcount)
127
Other Support Staff
259
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 | 23.87 | 24 | |
| Teaching Assistants | 79.16 | 108 | |
| Other Support Staff | 90.33 | 127 | |
| Total Workforce | 193.4 | 259 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 8.0d | 9.6% |
| 2022/23 | 66.7% | 7.6d | 22.0% |
| 2021/22 | 55.6% | 4.3d | 16.4% |
| 2020/21 | 54.5% | 3.5d | 0.0% |
| 2018/19 | 71.4% | 4.1d | 5.1% |
| 2017/18 | 50.0% | 6.3d | 15.7% |
| 2016/17 | 58.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
