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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff82
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↑ +0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -1.4
Pupil:Teacher Ratio
47.92
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
38
Total TAs (headcount)
82
Other Support Staff
147
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 | 24.2 | 27 | |
| Teaching Assistants | 30.55 | 38 | |
| Other Support Staff | 47.92 | 82 | |
| Total Workforce | 102.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -18.6
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 8.8d | 26.7% |
| 2022/23 | 63.0% | 12.9d | 27.7% |
| 2021/22 | 52.8% | 7.9d | 31.1% |
| 2020/21 | 35.7% | 1.3d | 17.9% |
| 2018/19 | 47.8% | 0.8d | 17.7% |
| 2017/18 | 53.8% | 2.6d | 23.8% |
| 2016/17 | 10.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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