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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants98
Support Staff122
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.36↓ -0.9
Teacher FTE
Nat: 20.6
6.6:1↑ +0.1
Pupil:Teacher Ratio
63.35
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
98
Total TAs (headcount)
122
Other Support Staff
244
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 | 18.36 | 24 | |
| Teaching Assistants | 58.1 | 98 | |
| Other Support Staff | 63.35 | 122 | |
| Total Workforce | 139.8 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +13.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.2d | 24.4% |
| 2022/23 | 72.7% | 6.0d | 10.9% |
| 2020/21 | 52.0% | 3.2d | 0.0% |
| 2018/19 | 66.7% | 6.4d | 5.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
