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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants69
Support Staff96
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.28↓ -4.4
Teacher FTE
Nat: 20.6
8.6:1↑ +1.3
Pupil:Teacher Ratio
70.44
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
69
Total TAs (headcount)
96
Other Support Staff
191
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 | 24.28 | 26 | |
| Teaching Assistants | 55.89 | 69 | |
| Other Support Staff | 70.44 | 96 | |
| Total Workforce | 150.6 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +10.9
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 8.6d | 37.0% |
| 2022/23 | 69.7% | 4.3d | 25.2% |
| 2021/22 | 67.7% | 12.1d | 22.8% |
| 2020/21 | 46.2% | 1.9d | 11.1% |
| 2018/19 | 75.9% | 8.9d | 11.8% |
| 2017/18 | 73.3% | 3.0d | 13.5% |
| 2016/17 | 66.7% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
