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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants80
Support Staff102
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.51↓ -0.5
Teacher FTE
Nat: 20.6
22.3:1↓ -2.7
Pupil:Teacher Ratio
78.31
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
80
Total TAs (headcount)
102
Other Support Staff
195
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.51 | 13 | |
| Teaching Assistants | 63.01 | 80 | |
| Other Support Staff | 78.31 | 102 | |
| Total Workforce | 153.8 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.9d | 3.8% |
| 2022/23 | 56.3% | 4.5d | 18.0% |
| 2021/22 | 78.9% | 9.2d | 24.7% |
| 2020/21 | 42.9% | 3.1d | 100.0% |
| 2018/19 | 77.8% | 12.3d | — |
| 2016/17 | 88.2% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |