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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants70
Support Staff100
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.33↓ -0.2
Teacher FTE
Nat: 20.6
24.3:1↑ +0.3
Pupil:Teacher Ratio
40.19
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
70
Total TAs (headcount)
100
Other Support Staff
198
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 | 24.33 | 28 | |
| Teaching Assistants | 32.8 | 70 | |
| Other Support Staff | 40.19 | 100 | |
| Total Workforce | 97.3 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 2.4d | 4.3% |
| 2022/23 | 54.8% | 3.1d | 10.6% |
| 2021/22 | 65.5% | 3.0d | 12.3% |
| 2020/21 | 42.9% | 2.3d | 17.4% |
| 2018/19 | 50.0% | 4.6d | 18.2% |
| 2017/18 | 53.1% | 1.8d | 16.3% |
| 2016/17 | 55.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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