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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants83
Support Staff110
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.1↓ -2.6
Teacher FTE
Nat: 20.6
7.7:1↑ +0.7
Pupil:Teacher Ratio
79.36
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
83
Total TAs (headcount)
110
Other Support Staff
221
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 | 25.1 | 28 | |
| Teaching Assistants | 62.89 | 83 | |
| Other Support Staff | 79.36 | 110 | |
| Total Workforce | 167.4 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%— 0
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 7.0d | 11.6% |
| 2022/23 | 82.8% | 6.1d | 4.3% |
| 2021/22 | 61.5% | 4.7d | 4.3% |
| 2020/21 | 50.0% | 5.9d | 11.8% |
| 2018/19 | 66.7% | 5.2d | 23.0% |
| 2017/18 | 73.9% | 12.1d | 10.8% |
| 2016/17 | 69.6% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
