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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants109
Support Staff156
Headcount295
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.83↑ +6.9
Teacher FTE
Nat: 20.6
8.7:1↓ -0.4
Pupil:Teacher Ratio
105.11
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
109
Total TAs (headcount)
156
Other Support Staff
295
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 | 28.83 | 30 | |
| Teaching Assistants | 82.99 | 109 | |
| Other Support Staff | 105.11 | 156 | |
| Total Workforce | 216.9 | 295 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +6.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.4d | 13.7% |
| 2022/23 | 57.1% | 2.2d | 0.0% |
| 2021/22 | 50.0% | 6.8d | 20.3% |
| 2020/21 | 56.3% | 2.5d | 10.3% |
| 2018/19 | 61.9% | 4.9d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |