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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants61
Support Staff118
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↑ +0.2
Teacher FTE
Nat: 20.6
7.8:1↑ +0.7
Pupil:Teacher Ratio
87.75
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
61
Total TAs (headcount)
118
Other Support Staff
207
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 | 27.2 | 28 | |
| Teaching Assistants | 54.03 | 61 | |
| Other Support Staff | 87.75 | 118 | |
| Total Workforce | 169.0 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 4.5d | 10.4% |
| 2022/23 | 81.5% | 8.9d | 7.4% |
| 2021/22 | 69.0% | 5.8d | 7.9% |
| 2020/21 | 20.8% | 0.9d | 2.7% |
| 2018/19 | 83.3% | 7.1d | 0.0% |
| 2017/18 | 63.0% | 17.1d | 20.5% |
| 2016/17 | 90.5% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
