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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff104
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.9↑ +0.1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.3
Pupil:Teacher Ratio
52.85
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
50
Total TAs (headcount)
104
Other Support Staff
185
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 | 30.9 | 31 | |
| Teaching Assistants | 38.29 | 50 | |
| Other Support Staff | 52.85 | 104 | |
| Total Workforce | 122.0 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -13.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 4.2d | 18.8% |
| 2022/23 | 78.1% | 4.8d | 21.0% |
| 2021/22 | 79.5% | 6.4d | 41.7% |
| 2020/21 | 86.1% | 8.9d | 16.7% |
| 2018/19 | 47.4% | 2.2d | 10.5% |
| 2017/18 | 53.8% | 2.0d | 9.1% |
| 2016/17 | 69.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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