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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants93
Support Staff142
Headcount267
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.48↓ -1.7
Teacher FTE
Nat: 20.6
6.3:1↑ +0.7
Pupil:Teacher Ratio
92.01
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
93
Total TAs (headcount)
142
Other Support Staff
267
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 | 29.48 | 32 | |
| Teaching Assistants | 67.48 | 93 | |
| Other Support Staff | 92.01 | 142 | |
| Total Workforce | 189.0 | 267 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↑ +1.2
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 12.2d | 17.0% |
| 2022/23 | 85.3% | 8.3d | 6.5% |
| 2021/22 | 76.3% | 7.5d | 21.9% |
| 2020/21 | 58.8% | 3.1d | 3.3% |
| 2018/19 | 66.7% | 6.4d | 17.2% |
| 2017/18 | 74.1% | 4.9d | 15.3% |
| 2016/17 | 88.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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