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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants53
Support Staff100
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -1.7
Teacher FTE
Nat: 20.6
7.3:1↑ +0.1
Pupil:Teacher Ratio
51.28
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
53
Total TAs (headcount)
100
Other Support Staff
178
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 | 23.6 | 25 | |
| Teaching Assistants | 41.12 | 53 | |
| Other Support Staff | 51.28 | 100 | |
| Total Workforce | 116.0 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↓ -1.8
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 5.7d | 15.0% |
| 2022/23 | 88.0% | 5.5d | 14.6% |
| 2021/22 | 70.0% | 6.0d | 8.2% |
| 2020/21 | 56.5% | 3.2d | 4.6% |
| 2018/19 | 70.8% | 4.5d | 10.2% |
| 2017/18 | 79.2% | 4.5d | 20.7% |
| 2016/17 | 65.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
