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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants64
Support Staff67
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.29↓ -1.1
Teacher FTE
Nat: 20.6
23.0:1↓ -0.4
Pupil:Teacher Ratio
42.93
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
64
Total TAs (headcount)
67
Other Support Staff
157
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 | 22.29 | 26 | |
| Teaching Assistants | 40.36 | 64 | |
| Other Support Staff | 42.93 | 67 | |
| Total Workforce | 105.6 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +44
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.3d | 18.4% |
| 2022/23 | 16.0% | 0.6d | 6.8% |
| 2021/22 | 79.3% | 7.4d | 24.2% |
| 2018/19 | 65.4% | 5.7d | 6.5% |
| 2017/18 | 81.0% | 5.3d | 12.3% |
| 2016/17 | 85.7% | 16.6d | — |
| 2015/16 | 78.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |