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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants102
Support Staff169
Headcount304
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -4.5
Teacher FTE
Nat: 20.6
7.8:1↑ +1.3
Pupil:Teacher Ratio
105.9
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
102
Total TAs (headcount)
169
Other Support Staff
304
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 | 29.2 | 33 | |
| Teaching Assistants | 69.94 | 102 | |
| Other Support Staff | 105.9 | 169 | |
| Total Workforce | 205.0 | 304 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↓ -4.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 6.1d | 17.8% |
| 2022/23 | 70.3% | 8.2d | 10.1% |
| 2021/22 | 90.9% | 7.8d | 15.4% |
| 2020/21 | 50.0% | 5.6d | 26.1% |
| 2018/19 | 72.2% | 4.9d | 23.8% |
| 2017/18 | 54.3% | 11.6d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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