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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff114
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.3↓ -0.4
Teacher FTE
Nat: 20.6
10.4:1↓ -0.8
Pupil:Teacher Ratio
56.5
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
47
Total TAs (headcount)
114
Other Support Staff
193
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 | 30.3 | 32 | |
| Teaching Assistants | 41.42 | 47 | |
| Other Support Staff | 56.5 | 114 | |
| Total Workforce | 128.2 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -16.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.0d | 13.0% |
| 2022/23 | 87.5% | 5.4d | 17.3% |
| 2021/22 | 76.5% | 7.1d | 21.0% |
| 2020/21 | 71.4% | 8.7d | 10.8% |
| 2018/19 | 79.5% | 5.9d | 12.5% |
| 2017/18 | 83.8% | 5.4d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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