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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants73
Support Staff128
Headcount229
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.09↓ -1.8
Teacher FTE
Nat: 20.6
7.7:1↑ +0.7
Pupil:Teacher Ratio
59.56
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
73
Total TAs (headcount)
128
Other Support Staff
229
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 | 24.09 | 28 | |
| Teaching Assistants | 45.09 | 73 | |
| Other Support Staff | 59.56 | 128 | |
| Total Workforce | 128.7 | 229 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -15.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 8.1d | 13.9% |
| 2022/23 | 78.6% | 6.0d | 2.5% |
| 2021/22 | 76.7% | 15.7d | 31.1% |
| 2020/21 | 34.5% | 1.0d | 0.0% |
| 2018/19 | 69.6% | 4.6d | 10.3% |
| 2017/18 | 66.7% | 2.7d | 16.0% |
| 2016/17 | 72.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
