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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants87
Support Staff125
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.7↑ +6
Teacher FTE
Nat: 20.6
10.2:1↑ +0.6
Pupil:Teacher Ratio
87.55
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
87
Total TAs (headcount)
125
Other Support Staff
254
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 | 41.7 | 42 | |
| Teaching Assistants | 72.33 | 87 | |
| Other Support Staff | 87.55 | 125 | |
| Total Workforce | 201.6 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.2%↓ -23.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.2% | 2.7d | 5.6% |
| 2022/23 | 71.0% | 3.8d | 9.8% |
| 2021/22 | 42.4% | 4.1d | 16.2% |
| 2020/21 | 5.6% | 0.8d | 17.5% |
| 2018/19 | 63.3% | 5.2d | 17.8% |
| 2017/18 | 70.0% | 11.4d | 24.5% |
| 2016/17 | 65.5% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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