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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants94
Support Staff105
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↑ +0.6
Teacher FTE
Nat: 20.6
9.7:1↑ +0.8
Pupil:Teacher Ratio
79.55
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
94
Total TAs (headcount)
105
Other Support Staff
226
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 | 24.4 | 27 | |
| Teaching Assistants | 73.03 | 94 | |
| Other Support Staff | 79.55 | 105 | |
| Total Workforce | 177.0 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +9.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.5d | 22.4% |
| 2022/23 | 76.5% | 7.6d | 13.0% |
| 2021/22 | 85.7% | 6.5d | 10.8% |
| 2020/21 | 56.3% | 4.6d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
