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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants69
Support Staff107
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.31↑ +0.6
Teacher FTE
Nat: 20.6
13.4:1↑ +0.9
Pupil:Teacher Ratio
61.47
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
69
Total TAs (headcount)
107
Other Support Staff
201
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 | 21.31 | 25 | |
| Teaching Assistants | 51.67 | 69 | |
| Other Support Staff | 61.47 | 107 | |
| Total Workforce | 134.4 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +20.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.1d | 6.6% |
| 2022/23 | 50.0% | 10.4d | 27.6% |
| 2021/22 | 75.8% | 9.0d | 29.1% |
| 2020/21 | 57.1% | 4.3d | 3.9% |
| 2018/19 | 53.6% | 3.2d | 8.8% |
| 2017/18 | 68.8% | 2.4d | 26.4% |
| 2016/17 | 63.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |