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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants70
Support Staff164
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↓ -6.8
Teacher FTE
Nat: 20.6
5.4:1↑ +1.3
Pupil:Teacher Ratio
106.98
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
70
Total TAs (headcount)
164
Other Support Staff
263
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 | 25.5 | 29 | |
| Teaching Assistants | 55.64 | 70 | |
| Other Support Staff | 106.98 | 164 | |
| Total Workforce | 188.1 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +39.1
Teacher Absence %
Nat: 5.1d
17.1d
Teacher Absence Days
Nat: 14.8%
23.2%↓ -35.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 17.1d | 23.2% |
| 2022/23 | 43.8% | 5.6d | 59.0% |
| 2021/22 | 53.6% | 3.6d | 7.9% |
| 2020/21 | 41.8% | 2.9d | 6.7% |
| 2018/19 | 56.0% | 8.6d | 14.2% |
| 2017/18 | 58.3% | 7.1d | 15.1% |
| 2016/17 | 50.7% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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