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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants56
Support Staff104
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.5↑ +0.4
Teacher FTE
Nat: 20.6
23.6:1↓ -0.2
Pupil:Teacher Ratio
49.88
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
56
Total TAs (headcount)
104
Other Support Staff
190
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 | 28.5 | 30 | |
| Teaching Assistants | 31.61 | 56 | |
| Other Support Staff | 49.88 | 104 | |
| Total Workforce | 110.0 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 3.6% |
| 2022/23 | 50.0% | 4.6d | 8.4% |
| 2021/22 | 72.7% | 5.8d | 3.6% |
| 2020/21 | 65.6% | 3.0d | 16.7% |
| 2018/19 | 53.3% | 6.2d | 1.8% |
| 2017/18 | 50.0% | 2.7d | 7.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
