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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants49
Support Staff105
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.14↑ +0.4
Teacher FTE
Nat: 20.6
22.1:1↓ -0.8
Pupil:Teacher Ratio
35.77
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
49
Total TAs (headcount)
105
Other Support Staff
184
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 | 29.14 | 30 | |
| Teaching Assistants | 24.4 | 49 | |
| Other Support Staff | 35.77 | 105 | |
| Total Workforce | 89.3 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.9d | 15.3% |
| 2022/23 | 80.0% | 4.4d | 14.8% |
| 2021/22 | 77.4% | 7.0d | 22.9% |
| 2020/21 | 46.9% | 2.4d | 9.5% |
| 2018/19 | 59.4% | 1.4d | 12.9% |
| 2017/18 | 52.9% | 2.6d | 10.8% |
| 2016/17 | 60.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
