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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants82
Support Staff113
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +2.4
Teacher FTE
Nat: 20.6
5.9:1↓ -0.6
Pupil:Teacher Ratio
70.49
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
82
Total TAs (headcount)
113
Other Support Staff
227
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 | 25.4 | 32 | |
| Teaching Assistants | 58.88 | 82 | |
| Other Support Staff | 70.49 | 113 | |
| Total Workforce | 154.8 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +13.4
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 12.1d | 11.3% |
| 2022/23 | 71.9% | 8.9d | 11.2% |
| 2021/22 | 83.3% | 12.9d | 11.2% |
| 2020/21 | 75.8% | 7.1d | 8.8% |
| 2018/19 | 75.0% | 15.1d | 9.1% |
| 2017/18 | 75.0% | 5.3d | 9.6% |
| 2016/17 | 70.8% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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