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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff105
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50↑ +0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -0.2
Pupil:Teacher Ratio
70.25
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
36
Total TAs (headcount)
105
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 | 50 | 50 | |
| Teaching Assistants | 35.09 | 36 | |
| Other Support Staff | 70.25 | 105 | |
| Total Workforce | 155.3 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%— 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 5.2d | 3.3% |
| 2022/23 | 80.4% | 5.2d | 24.4% |
| 2021/22 | 80.3% | 6.0d | 17.5% |
| 2020/21 | 69.8% | 10.6d | 18.5% |
| 2018/19 | 62.3% | 3.8d | 14.6% |
| 2017/18 | 46.7% | 3.6d | 31.8% |
| 2016/17 | 50.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
