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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants59
Support Staff95
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.7— 0
Teacher FTE
Nat: 20.6
20.5:1↑ +0.2
Pupil:Teacher Ratio
41.96
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
59
Total TAs (headcount)
95
Other Support Staff
193
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 | 30.7 | 39 | |
| Teaching Assistants | 32.01 | 59 | |
| Other Support Staff | 41.96 | 95 | |
| Total Workforce | 104.7 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -10.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.5d | 9.8% |
| 2022/23 | 56.4% | 4.7d | 10.6% |
| 2021/22 | 80.6% | 7.3d | 20.0% |
| 2020/21 | 54.8% | 10.3d | 10.6% |
| 2018/19 | 56.3% | 10.7d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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