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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants68
Support Staff118
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4— 0
Teacher FTE
Nat: 20.6
8.6:1↑ +0.3
Pupil:Teacher Ratio
57.25
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
68
Total TAs (headcount)
118
Other Support Staff
210
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 | 22.4 | 24 | |
| Teaching Assistants | 47 | 68 | |
| Other Support Staff | 57.25 | 118 | |
| Total Workforce | 126.7 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -19.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.5d | 13.4% |
| 2022/23 | 83.3% | 9.9d | 8.1% |
| 2021/22 | 66.7% | 4.1d | 28.4% |
| 2020/21 | 55.0% | 3.4d | 0.0% |
| 2018/19 | 77.3% | 4.1d | 0.0% |
| 2017/18 | 69.6% | 3.4d | 17.0% |
| 2016/17 | 47.6% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |