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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants69
Support Staff100
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +1.6
Teacher FTE
Nat: 20.6
22.8:1↓ -1.7
Pupil:Teacher Ratio
61.94
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
69
Total TAs (headcount)
100
Other Support Staff
200
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 | 29.6 | 31 | |
| Teaching Assistants | 47.77 | 69 | |
| Other Support Staff | 61.94 | 100 | |
| Total Workforce | 139.3 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -5.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 2.3d | 0.0% |
| 2022/23 | 60.6% | 4.6d | 11.3% |
| 2021/22 | 44.1% | 2.8d | 9.2% |
| 2020/21 | 30.0% | 1.5d | 0.0% |
| 2018/19 | 64.5% | 5.5d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
