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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants103
Support Staff137
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.76↑ +3
Teacher FTE
Nat: 20.6
8.2:1↓ -0.4
Pupil:Teacher Ratio
91.94
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
103
Total TAs (headcount)
137
Other Support Staff
263
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 | 21.76 | 23 | |
| Teaching Assistants | 75.71 | 103 | |
| Other Support Staff | 91.94 | 137 | |
| Total Workforce | 189.4 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -0.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 16.1% |
| 2022/23 | 78.3% | 7.1d | 17.6% |
| 2021/22 | 89.5% | 5.6d | 17.2% |
| 2020/21 | 45.0% | 2.0d | 11.5% |
| 2018/19 | 68.8% | 3.1d | 6.4% |
| 2017/18 | 82.4% | 10.9d | 18.0% |
| 2016/17 | 72.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
