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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants62
Support Staff80
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.05↓ -0.7
Teacher FTE
Nat: 20.6
6.6:1↑ +1.3
Pupil:Teacher Ratio
52.74
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
62
Total TAs (headcount)
80
Other Support Staff
168
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 | 22.05 | 26 | |
| Teaching Assistants | 45.58 | 62 | |
| Other Support Staff | 52.74 | 80 | |
| Total Workforce | 120.4 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 3.9d | 8.8% |
| 2022/23 | 58.3% | 3.6d | 0.0% |
| 2021/22 | 81.8% | 9.1d | 7.3% |
| 2020/21 | 87.0% | 6.0d | 17.8% |
| 2018/19 | 73.7% | 10.3d | 0.0% |
| 2017/18 | 75.0% | 4.4d | 20.1% |
| 2016/17 | 68.2% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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