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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants41
Support Staff120
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.85↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1↓ -1.6
Pupil:Teacher Ratio
58.53
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
41
Total TAs (headcount)
120
Other Support Staff
196
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 | 28.85 | 35 | |
| Teaching Assistants | 31.19 | 41 | |
| Other Support Staff | 58.53 | 120 | |
| Total Workforce | 118.6 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.7d | 14.5% |
| 2022/23 | 73.0% | 6.8d | 27.1% |
| 2021/22 | 86.5% | 12.9d | 16.4% |
| 2020/21 | 80.0% | 8.2d | 6.6% |
| 2018/19 | 75.6% | 4.2d | 21.1% |
| 2017/18 | 74.4% | 3.5d | 11.7% |
| 2016/17 | 64.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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