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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants69
Support Staff106
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↓ -0.3
Teacher FTE
Nat: 20.6
22.6:1↓ -0.1
Pupil:Teacher Ratio
60.56
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
69
Total TAs (headcount)
106
Other Support Staff
208
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 | 29.1 | 33 | |
| Teaching Assistants | 47.06 | 69 | |
| Other Support Staff | 60.56 | 106 | |
| Total Workforce | 136.7 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↓ -5.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 3.0d | 8.8% |
| 2022/23 | 77.4% | 3.2d | 3.7% |
| 2021/22 | 81.1% | 10.0d | 18.2% |
| 2020/21 | 55.6% | 3.2d | 6.6% |
| 2018/19 | 61.5% | 5.3d | 17.5% |
| 2017/18 | 66.7% | 4.4d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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