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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants50
Support Staff116
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.07↑ +0.7
Teacher FTE
Nat: 20.6
5.5:1↑ +0.1
Pupil:Teacher Ratio
55.87
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
50
Total TAs (headcount)
116
Other Support Staff
190
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 | 23.07 | 24 | |
| Teaching Assistants | 43.13 | 50 | |
| Other Support Staff | 55.87 | 116 | |
| Total Workforce | 122.1 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.0%↑ +12.7
Teacher Absence %
Nat: 5.1d
17.1d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.0% | 17.1d | 13.4% |
| 2022/23 | 83.3% | 5.5d | 5.1% |
| 2021/22 | 85.0% | 8.8d | 9.9% |
| 2020/21 | 78.9% | 6.9d | 5.5% |
| 2018/19 | 77.8% | 3.6d | 0.0% |
| 2017/18 | 68.8% | 6.0d | 6.8% |
| 2016/17 | 81.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
