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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants48
Support Staff106
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.54↓ -4.8
Teacher FTE
Nat: 20.6
24.0:1↑ +1.6
Pupil:Teacher Ratio
58.24
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
48
Total TAs (headcount)
106
Other Support Staff
195
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 | 35.54 | 41 | |
| Teaching Assistants | 34.67 | 48 | |
| Other Support Staff | 58.24 | 106 | |
| Total Workforce | 128.5 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.7%↓ -0.9
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.7% | 13.0d | 22.3% |
| 2022/23 | 84.6% | 7.1d | 14.2% |
| 2021/22 | 66.7% | 6.4d | 12.5% |
| 2020/21 | 50.0% | 3.3d | 5.6% |
| 2018/19 | 66.0% | 6.4d | — |
| 2016/17 | 58.0% | 2.7d | 15.8% |
| 2015/16 | 52.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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