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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants104
Support Staff148
Headcount284
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.51↑ +0.5
Teacher FTE
Nat: 20.6
10.3:1↑ +0.3
Pupil:Teacher Ratio
92.73
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
104
Total TAs (headcount)
148
Other Support Staff
284
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 | 25.51 | 32 | |
| Teaching Assistants | 80.6 | 104 | |
| Other Support Staff | 92.73 | 148 | |
| Total Workforce | 198.8 | 284 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +2
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 12.3d | 14.8% |
| 2022/23 | 81.3% | 11.0d | 10.2% |
| 2021/22 | 37.9% | 5.5d | 10.0% |
| 2020/21 | 41.4% | 9.0d | 4.0% |
| 2018/19 | 62.1% | 5.9d | 0.0% |
| 2017/18 | 67.9% | 3.9d | 4.6% |
| 2016/17 | 75.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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